Description
IGF::OT::IGF WASTE WATER FLOOD REPAIR
First action · last action
2017-03-31 · 2017-03-31
Transactions
1
First transaction's obligation
$17,518
Base + all options value (sum of deltas)
$17,518
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2017-03-31+$17,518= $17,518
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-31 | +$17,518 | $17,518 | IGF::OT::IGF WASTE WATER FLOOD 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 L5HRY2U2SB68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26013P0766 | 260-NETWORK CONTRACT OFFICE 20 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $89,218 | FY2013 |
Other recipients under Z2DZ from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025C0018 | SEABEE CONSTRUCTION, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $319,927 | FY2025 |
| 36C26024C0042 | ADVANCED TECHNOLOGY CONSTRUCTION CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $11,988,343 | FY2024 |
| 36C26024C0016 | GLOBAL ENGINEERING SERVICES INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $244,571 | FY2024 |
| 36C26023F0321 | AVALON CONTRACTING INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $28,999 | FY2023 |
| 36C26023N0314 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $72,924 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P1285_3600_-NONE-_-NONE- · retrieved 2026-09-26.