Description
IGF::OT::IGF EMERGENCY REPAIR OF RUPTURED WATER MAIN PIPE
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.
- Base2017-05-24+$6,847= $6,847
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-24 | +$6,847 | $6,847 | IGF::OT::IGF EMERGENCY REPAIR OF RUPTURED WATER MAIN PIPE |
Related awards · 11
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 GVWZVC3LALH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0531 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $38,200 | FY2026 |
| 36C25226P0500 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $62,000 | FY2026 |
| 36C25226P0418 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $285,760 | FY2026 |
| 36C25226P0341 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $81,596 | FY2026 |
| 36C25226C0011 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $25,800 | FY2026 |
| 36C25225C0042 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $18,343 | FY2025 |
Other recipients under J035 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225P0442 | MCCANN INDUSTRIES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $33,145 | FY2025 |
| 36C25224P0860 | ITW FOOD EQUIPMENT GROUP LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $17,438 | FY2024 |
| 36C25220F0091 | TL SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $231,029 | FY2020 |
| 36C25220F0079 | MID-AMERICAN ELEVATOR COMPANY, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $11,580 | FY2020 |
| 36C25220F0077 | MID-AMERICAN ELEVATOR COMPANY, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,368 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17C0164_3600_-NONE-_-NONE- · retrieved 2026-09-26.