Description
IGF::OT::IGF REPAIR LEACKY VALVE
First action · last action
2014-07-01 · 2014-08-07
Transactions
2
First transaction's obligation
$13,991
Base + all options value (sum of deltas)
$18,997
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238910 · SITE PREPARATION CONTRACTORS
Modification chain · 2 transactions
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.
- Base2014-07-01+$13,991= $13,991
- Mod P000012014-08-07+$5,006= $18,997
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-01 | +$13,991 | $13,991 | IGF::OT::IGF REPAIR LEACKY VALVE |
| Mod P00001· FUNDING ONLY ACTION | 2014-08-07 | +$5,006 | $18,997 | IGF::OT::IGF REPAIR LEACKY VALVE |
Related awards · 8
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 |
| VA25714P1225 | 257-NETWORK CONTRACT OFFICE 17 · Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES | $5,406 | 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 |
Other recipients under J048 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0798 | SETPOINT INTEGRATED SOLUTIONS INC | 257-NETWORK CONTRACT OFFICE 17 | $23,160 | FY2016 |
| VA25715P3087 | JOHN R. NEAL & ASSOCIATES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $7,872 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P2444_3600_-NONE-_-NONE- · retrieved 2026-09-26.