Description
''IGF::OT::IGF'' WATER SUPPLY LINE REPAIR
First action · last action
2016-09-19 · 2018-04-16
Transactions
2
First transaction's obligation
$266,143
Base + all options value (sum of deltas)
$304,894
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
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.
- Base2016-09-19+$266,143= $266,143
- Mod P000012018-04-16+$38,751= $304,894
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-19 | +$266,143 | $266,143 | ''IGF::OT::IGF'' WATER SUPPLY LINE REPAIR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-16 | +$38,751 | $304,894 | ''IGF::OT::IGF'' WATER SUPPLY LINE REPAIR |
Related awards · 1
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 HVAQTWNCHHJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P7262 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $122,909 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P7243_3600_-NONE-_-NONE- · retrieved 2026-09-27.