Description
IGF::OT::IGF WATER LINE REPAIR
First action · last action
2015-11-03 · 2015-11-03
Transactions
1
First transaction's obligation
$15,795
Base + all options value (sum of deltas)
$15,795
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
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.
- Base2015-11-03+$15,795= $15,795
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-03 | +$15,795 | $15,795 | IGF::OT::IGF WATER LINE REPAIR |
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 XUKWHJSLGHK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916P2872 | NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $24,000 | FY2016 |
| VA25916P1500 | 259-NETWORK CONTRACT OFFICE 19 · N049 · INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $6,100 | FY2016 |
| VA25915P5108 | 259-NETWORK CONTRACT OFFICE 19 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $26,330 | FY2015 |
| VA25915P4987 | 259-NETWORK CONTRACT OFFICE 19 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,627 | FY2015 |
| VA25915P2541 | 259-NETWORK CONTRACT OFFICE 19 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,113 | FY2015 |
| VA25915P2440 | 259-NETWORK CONTRACT OFFICE 19 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,700 | FY2015 |
Other recipients under Z2DA from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916C0004 | RME LTD., LLC | 259-NETWORK CONTRACT OFFICE 19 | $5,250 | FY2016 |
| VA25916C0003 | MSC DESIGN BUILD LLC | 259-NETWORK CONTRACT OFFICE 19 | $19,197 | FY2016 |
| VA25915C0299 | BETANCE ENTERPRISES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $84,102 | FY2015 |
| VA25915J5152 | MSC DESIGN BUILD LLC | 259-NETWORK CONTRACT OFFICE 19 | $23,999 | FY2015 |
| VA25915C0281 | MSC DESIGN BUILD LLC | 259-NETWORK CONTRACT OFFICE 19 | $80,997 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916C0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.