Description
IGF::CT::IGF EMERGENCY REPAIR OF PIPE THAT BURST
First action · last action
2014-02-06 · 2014-02-06
Transactions
1
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$10,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2014-02-06+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-06 | +$10,000 | $10,000 | IGF::CT::IGF EMERGENCY REPAIR OF PIPE THAT BURST |
Related awards · 11
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 DEZ5DXHYD3E1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919C0039 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,747 | FY2019 |
| 36C25919P0086 | NETWORK CONTRACT OFFICE 19 (36C259) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $41,737 | FY2019 |
| 36C25918P4412 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $67,683 | FY2018 |
| 36C25918P4317 | NETWORK CONTRACT OFFICE 19 (36C259) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $44,454 | FY2018 |
| 36C25918C0174 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $40,595 | FY2018 |
| 36C25918C0163 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,920 | FY2018 |
Other recipients under J046 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914J1349 | UTAH DEPARTMENT OF HEALTH AND HUMAN SERVICES | 259-NETWORK CONTRACT OFFICE 19 | $21,910 | FY2014 |
| VA25912C0129 | WATER AND POWER TECHNOLOGIES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $15,960 | FY2012 |
| VA554C10568 | PURE WATER SOLUTIONS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,976 | FY2011 |
| VA259P0937 | MAR COR MEDICAL SERVICES INC | 259-NETWORK CONTRACT OFFICE 19 | $151,659 | FY2011 |
| VA554C10210 | PURE WATER SOLUTIONS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $10,821 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914P1952_3600_-NONE-_-NONE- · retrieved 2026-09-26.