Description
IGF::OT::IGF EMERGENCY SEWER REPAIR
First action · last action
2017-07-24 · 2017-07-24
Transactions
1
First transaction's obligation
$16,075
Base + all options value (sum of deltas)
$16,075
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.
- Base2017-07-24+$16,075= $16,075
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-24 | +$16,075 | $16,075 | IGF::OT::IGF EMERGENCY SEWER REPAIR |
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 EG6JL155SY86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612P1354 | 635-OKLAHOMA CITY · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,499 | FY2012 |
Other recipients under Z1DZ from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924P1356 | ONCOR LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $199,785 | FY2024 |
| 36C25922P0841 | GCH CONSTRUCTION COMPANY | NETWORK CONTRACT OFFICE 19 (36C259) | $91,601 | FY2022 |
| 36C25922P0285 | FAITH ENTERPRISES INCORPORATED | NETWORK CONTRACT OFFICE 19 (36C259) | $67,921 | FY2022 |
| 36C25922P0112 | ONCOR LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $37,119 | FY2022 |
| 36C25921P0347 | ONCOR LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $11,505 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917C0231_3600_-NONE-_-NONE- · retrieved 2026-09-26.