Description
IGF::OT::IGF EXTEND IRRIGATION METER
First action · last action
2016-04-29 · 2016-07-07
Transactions
2
First transaction's obligation
$69,231
Base + all options value (sum of deltas)
$80,161
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
Modification chain · 2 transactions
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.
- Base2016-04-29+$69,231= $69,231
- Mod P000012016-07-07+$10,930= $80,161
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-29 | +$69,231 | $69,231 | IGF::OT::IGF EXTEND IRRIGATION METER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-07 | +$10,930 | $80,161 | IGF::OT::IGF EXTEND IRRIGATION METER |
Related awards · 6
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 P1SJVTARUE44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P5309 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2EZ · REPAIR OR ALTERATION OF OTHER INDUSTRIAL BUILDINGS | $140,894 | FY2017 |
| VA26217P4533 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $20,688 | FY2017 |
| VA26217P3930 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $87,928 | FY2017 |
| VA26217P2492 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $185,265 | FY2017 |
| VA26217P1225 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $30,118 | FY2017 |
| VA26216P4430 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · K045 · MODIFICATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $74,530 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P4124_3600_-NONE-_-NONE- · retrieved 2026-09-26.