Description
IGF::OT::IGF INSTALL CONTAINMENT SYSTEM AT TOMAH VA
First action · last action
2016-04-11 · 2016-06-07
Transactions
2
First transaction's obligation
$6,678
Base + all options value (sum of deltas)
$6,678
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
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.
- Base2016-04-11+$6,678= $6,678
- Mod P000012016-06-07+$0= $6,678
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-11 | +$6,678 | $6,678 | IGF::OT::IGF INSTALL CONTAINMENT SYSTEM AT TOMAH VA |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-06-07 | +$0 | $6,678 | IGF::OT::IGF INSTALL CONTAINMENT SYSTEM AT TOMAH VA |
Related awards · 7
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 LHNTNYB78RW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0284 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,130 | FY2025 |
| 36C25224P0894 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $25,900 | FY2024 |
| 36C25224P0977 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $2,910 | FY2024 |
| 36C25222P0728 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,038 | FY2022 |
| 36C25222P0030 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $8,958 | FY2022 |
| 36C25221P0685 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES | $11,530 | FY2021 |
Other recipients under N046 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25220P0735 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $270,126 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16C0138_3600_-NONE-_-NONE- · retrieved 2026-09-26.