Description
IGT::CT::IGT REPAIR OF WATER SYSTEM
First action · last action
2013-06-19 · 2013-06-19
Transactions
1
First transaction's obligation
$37,592
Base + all options value (sum of deltas)
$37,592
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2013-06-19+$37,592= $37,592
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-19 | +$37,592 | $37,592 | IGT::CT::IGT REPAIR OF WATER SYSTEM |
Related awards · 6
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI JYA9RKC7JNK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713P0279 | 257-NETWORK CONTRACT OFFICE 17 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $8,135 | FY2013 |
Other recipients under 4610 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714P3539 | STERIS CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $163,550 | FY2014 |
| VA25714P0220 | PALL CORP | 257-NETWORK CONTRACT OFFICE 17 | $123,404 | FY2014 |
| VA25714P0641 | FEDERAL PRISON INDUSTRIES, INC | 257-NETWORK CONTRACT OFFICE 17 | $227,949 | FY2014 |
| VA25714P0634 | PALL CORP | 257-NETWORK CONTRACT OFFICE 17 | $97,536 | FY2014 |
| VA25714P0531 | PALL CORP | 257-NETWORK CONTRACT OFFICE 17 | $12,730 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P1994_3600_-NONE-_-NONE- · retrieved 2026-09-26.