Description
IGF::OT::IGF EMERGENCY GAS LEAK REPAIR
First action · last action
2013-01-25 · 2013-01-25
Transactions
1
First transaction's obligation
$24,995
Base + all options value (sum of deltas)
$24,995
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE 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.
- Base2013-01-25+$24,995= $24,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-25 | +$24,995 | $24,995 | IGF::OT::IGF EMERGENCY GAS LEAK 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 N4XCUHEW9168)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P2419 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,200 | FY2017 |
| VA26216P1939 | 262-NETWORK CONTRACT OFFICE 22 · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $29,110 | FY2016 |
| VA26216P0903 | 262-NETWORK CONTRACT OFFICE 22 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $115,770 | FY2016 |
| VA26215P2078 | 262-NETWORK CONTRACT OFFICE 22 · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $20,770 | FY2015 |
| VA26215P0948 | 262-NETWORK CONTRACT OFFICE 22 · Z2MB · REPAIR OR ALTERATION OF EPG FACILITIES - GAS | $75,740 | FY2015 |
| VA26213P5477 | 262-NETWORK CONTRACT OFFICE 22 · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $85,890 | FY2013 |
Other recipients under S111 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214F8168 | SOUTHERN CALIFORNIA GAS COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $885,613 | FY2014 |
| VA26213P1359 | SHELL ENERGY NORTH AMERICA (US), L.P. | 262-NETWORK CONTRACT OFFICE 22 | $150,000 | FY2013 |
| VA26212F2583 | SAN DIEGO GAS & ELECTRIC COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $1,210,000 | FY2012 |
| VA26212J0636 | SHELL ENERGY NORTH AMERICA (US), L.P. | 262-NETWORK CONTRACT OFFICE 22 | $650,000 | FY2012 |
| VA26212J0581 | SHELL ENERGY NORTH AMERICA (US), L.P. | 262-NETWORK CONTRACT OFFICE 22 | $570,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P1387_3600_-NONE-_-NONE- · retrieved 2026-09-26.