Award recordCONTRACT

SERVPRO OF TACOMA

PIID VA26014P1756· VHA· 260-NETWORK CONTRACT OFFICE 20· J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS· FY2014· $22,520 net obligations· UEI XDBKQCMJFG24· WA

Description

IGF::OT::IGF RUPTURED WATERLINE EMERGENCY REPAIR SERVICES.

First action · last action
2014-05-27 · 2014-05-27
Transactions
1
First transaction's obligation
$22,520
Base + all options value (sum of deltas)
$22,520
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
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

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.

$22,520$0Base award · 2014-05-27 · this action $22,520 · running total $22,520
  • Base2014-05-27+$22,520= $22,520
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-27+$22,520$22,520IGF::OT::IGF RUPTURED WATERLINE EMERGENCY REPAIR SERVICES.

Related awards · 2

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under J047 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA668C15034CMEC, INCORPORATED260-NETWORK CONTRACT OFFICE 20$7,200FY2011
VA648C02021SKYTEK LLC260-NETWORK CONTRACT OFFICE 20$21,500FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P1756_3600_-NONE-_-NONE- · retrieved 2026-09-26.