Description
UTILITY SERVICES IGF::CT::IGF
First action · last action
2013-01-18 · 2013-10-15
Transactions
4
First transaction's obligation
$165,750
Base + all options value (sum of deltas)
$198,396
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
926130 · REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES
Modification chain · 4 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.
- Base2013-01-18+$165,750= $165,750
- Mod P000012013-08-28+$30,000= $195,750
- Mod P000022013-09-18+$10,840= $206,590
- Mod P000032013-10-15-$8,195= $198,396
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-18 | +$165,750 | $165,750 | UTILITY SERVICES IGF::CT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2013-08-28 | +$30,000 | $195,750 | UTILITY SERVICES IGF::CT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2013-09-18 | +$10,840 | $206,590 | UTILITY SERVICES IGF::CT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2013-10-15 | −$8,195 | $198,396 | UTILITY SERVICES IGF::CT::IGF |
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 YRPLVUUZ1FN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320P0121 | NETWORK CONTRACT OFFICE 23 (36C263) · S114 · UTILITIES- WATER | $214,822 | FY2020 |
| 36C26319P0244 | NETWORK CONTRACT OFFICE 23 (36C263) · S114 · UTILITIES- WATER | $186,611 | FY2019 |
| VA26314C6001 | 636A8-IOWA CITY HEALTH CARE SYSTEM · S114 · UTILITIES- WATER | $0 | FY2013 |
| VA26313P0055 | 438-SIOUX FALLS VA MEDICAL CENTER · S114 · UTILITIES- WATER | $49,879 | FY2013 |
| VA26312P0807 | 438-SIOUX FALLS VA MEDICAL CENTER · S114 · UTILITIES- WATER | $10,840 | FY2012 |
| VA26312P0022 | 438-SIOUX FALLS VA MEDICAL CENTER · S114 · UTILITIES- WATER | $217,133 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P0815_3600_-NONE-_-NONE- · retrieved 2026-09-26.