Description
IGF::OT::IGF REPLACE WATER MAIN
First action · last action
2016-05-13 · 2016-05-13
Transactions
1
First transaction's obligation
$74,530
Base + all options value (sum of deltas)
$74,530
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING 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.
- Base2016-05-13+$74,530= $74,530
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-13 | +$74,530 | $74,530 | IGF::OT::IGF REPLACE WATER MAIN |
Related awards · 10
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 |
| VA26216P4124 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES | $80,161 | FY2016 |
Other recipients under K045 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26221P1454 | MESA ENERGY SYSTEMS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $4,975 | FY2021 |
| 36C26218P5327 | HEAT TRANSFER SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $4,495 | FY2018 |
| VA26216P5455 | UNKS CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $191,403 | FY2016 |
| VA26216P4452 | STEVEN FIELD PLUMBING | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $72,394 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P4430_3600_-NONE-_-NONE- · retrieved 2026-09-26.