Description
IGF::CL::IGF EMERGENCY WATER MAIN REPAIR
First action · last action
2014-12-30 · 2014-12-30
Transactions
1
First transaction's obligation
$7,665
Base + all options value (sum of deltas)
$7,665
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
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.
- Base2014-12-30+$7,665= $7,665
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-30 | +$7,665 | $7,665 | IGF::CL::IGF EMERGENCY WATER MAIN REPAIR |
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 Y9N9QZQX42C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P2436 | 262-NETWORK CONTRACT OFFICE 22 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $6,877 | FY2015 |
| VA26215P2014 | 262-NETWORK CONTRACT OFFICE 22 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,500 | FY2015 |
Other recipients under Y1DA from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214J5213 | WALTER THOMAS & ASSOCIATES, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $23,424 | FY2014 |
| VA26214J6999 | WALTER THOMAS & ASSOCIATES, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $5,255 | FY2014 |
| VA26214J4648 | BVB CONSTRUCTION INC | 262-NETWORK CONTRACT OFFICE 22 | $339,875 | FY2014 |
| VA26214C0077 | WILLKOM, INC. | 262-NETWORK CONTRACT OFFICE 22 | $531,874 | FY2014 |
| VA26214C0061 | EARTHTEK BUILDERS | 262-NETWORK CONTRACT OFFICE 22 | $653,884 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P2046_3600_-NONE-_-NONE- · retrieved 2026-09-26.