Description
IGF::CL::IGF EMERGENCY PIPE REPAIR
First action · last action
2016-01-01 · 2016-01-01
Transactions
1
First transaction's obligation
$6,989
Base + all options value (sum of deltas)
$6,989
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
VETERAN SOLE SOURCE
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.
- Base2016-01-01+$6,989= $6,989
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-01 | +$6,989 | $6,989 | IGF::CL::IGF EMERGENCY PIPE 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 HUTXCHCVKL86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P2352 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $175,000 | FY2024 |
| 36C26224P1518 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $64,854 | FY2024 |
| 36C26224P1286 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $20,293 | FY2024 |
| 36C26224P0439 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $88,542 | FY2024 |
| 36C26223P1472 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $98,828 | FY2023 |
| 36C26223P0732 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $145,252 | FY2023 |
Other recipients under Z2DZ from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J2631 | GSF ENTERPRISES INC. | 262-NETWORK CONTRACT OFFICE 22 | $134,300 | FY2016 |
| VA26216P3913 | HOFFMAN SOUTHWEST CORP. | 262-NETWORK CONTRACT OFFICE 22 | $3,693 | FY2016 |
| VA26216P2093 | D SQUARE CONSTRUCTION LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,112 | FY2016 |
| VA26216P1170 | BVB CONSTRUCTION INC | 262-NETWORK CONTRACT OFFICE 22 | $230,687 | FY2016 |
| VA26215P1667 | GUY L WARDEN & SONS | 262-NETWORK CONTRACT OFFICE 22 | $37,649 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P2329_3600_-NONE-_-NONE- · retrieved 2026-09-26.