Description
IGF::OT::IGF REPAIR WATER MAIN (549C40699)
First action · last action
2014-02-20 · 2014-02-20
Transactions
1
First transaction's obligation
$5,406
Base + all options value (sum of deltas)
$5,406
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2014-02-20+$5,406= $5,406
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-20 | +$5,406 | $5,406 | IGF::OT::IGF REPAIR WATER MAIN (549C40699) |
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 QNG4N4YJNYL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P1451 | 257-NETWORK CONTRACT OFFICE 17 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $13,595 | FY2015 |
| VA25715P0406 | 257-NETWORK CONTRACT OFFICE 17 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,255 | FY2015 |
| VA25714P2444 | 257-NETWORK CONTRACT OFFICE 17 · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $18,997 | FY2014 |
| VA25714P0734 | 257-NETWORK CONTRACT OFFICE 17 · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $17,977 | FY2014 |
| VA25713C0059 | 257-NETWORK CONTRACT OFFICE 17 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $6,750 | FY2013 |
| VA25713C0034 | 257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $16,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P1225_3600_-NONE-_-NONE- · retrieved 2026-09-26.