Description
IGF::OT::IGF EMERGENCY PIPE REPAIR
First action · last action
2012-12-06 · 2012-12-06
Transactions
1
First transaction's obligation
$24,575
Base + all options value (sum of deltas)
$24,575
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
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES 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.
- Base2012-12-06+$24,575= $24,575
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-06 | +$24,575 | $24,575 | IGF::OT::IGF EMERGENCY PIPE REPAIR |
Related awards · 9
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 D9XGK4MPDNG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212P0088 | 262-NETWORK CONTRACT OFFICE 22 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,850 | FY2012 |
| V691C10121 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $9,250 | FY2011 |
| V691C10104 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $7,560 | FY2011 |
| V691C10066 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $8,475 | FY2011 |
Other recipients under N045 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2446 | ACCURATE AIR ENGINEERING, INC. | 262-NETWORK CONTRACT OFFICE 22 | $19,290 | FY2016 |
| VA26214P5672 | R.T CONTRACTOR CORP. | 262-NETWORK CONTRACT OFFICE 22 | $13,150 | FY2014 |
| VA26213P6493 | BLUERIDGE TECHNOLOGY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $17,269 | FY2013 |
| VA26213P6495 | BLUERIDGE TECHNOLOGY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $81,805 | FY2013 |
| VA26213P1602 | GUY L WARDEN & SONS | 262-NETWORK CONTRACT OFFICE 22 | $92,300 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P0753_3600_-NONE-_-NONE- · retrieved 2026-09-26.