Description
::IGF::CT::IGF EMERGENCY SEWER LINE SERVICES
First action · last action
2016-03-30 · 2016-03-30
Transactions
1
First transaction's obligation
$5,080
Base + all options value (sum of deltas)
$5,080
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2016-03-30+$5,080= $5,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-30 | +$5,080 | $5,080 | ::IGF::CT::IGF EMERGENCY SEWER LINE SERVICES |
Related awards · 9
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 MVUHHNJM6Z75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P0907 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1ND · MAINTENANCE OF SEWAGE AND WASTE FACILITIES | $78,175 | FY2025 |
| 36C26320P0685 | NETWORK CONTRACT OFFICE 23 (36C263) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $181,800 | FY2020 |
| 36C26320P0088 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,095 | FY2020 |
| VA26312P1861 | 618-MINNEAPOLIS VA MEDICAL CENTER · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,945 | FY2012 |
Other recipients under J045 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0438 | PRECISION MECHANICAL, LLP | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $3,200 | FY2015 |
| VA26314F0274 | JOHNSON CONTROLS, INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $79,214 | FY2014 |
| VA26313P1383 | MIDWEST BOILER, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $13,960 | FY2013 |
| VA26312P1983 | PBBS EQUIPMENT CORPORATION | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $7,162 | FY2012 |
| VA26312P1194 | G & R CONTROLS, INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $5,900 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0441_3600_-NONE-_-NONE- · retrieved 2026-09-26.