Description
IGF::CL::IGF PIPE LEAK, WEST OF BLDG 507
First action · last action
2014-06-19 · 2014-06-19
Transactions
1
First transaction's obligation
$11,487
Base + all options value (sum of deltas)
$11,487
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2014-06-19+$11,487= $11,487
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-19 | +$11,487 | $11,487 | IGF::CL::IGF PIPE LEAK, WEST OF BLDG 507 |
Related awards · 7
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 LE78YH7CG5T7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214P0135 | 262-NETWORK CONTRACT OFFICE 22 · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $7,946 | FY2014 |
| VA26213P6664 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMEN | $5,438 | FY2013 |
| VA26213P6452 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $24,849 | FY2013 |
| VA26213P2286 | 262-NETWORK CONTRACT OFFICE 22 · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $0 | FY2013 |
| VA26212P2651 | 262-NETWORK CONTRACT OFFICE 22 · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $85,320 | FY2012 |
| VA26212P2571 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,849 | FY2012 |
Other recipients under Z1NZ from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215J5411 | BVB CONSTRUCTION INC | 262-NETWORK CONTRACT OFFICE 22 | $434,399 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P5349_3600_-NONE-_-NONE- · retrieved 2026-09-26.