Description
IGF::OT::IGF WATER TOWER REPAIR
First action · last action
2017-08-14 · 2017-08-14
Transactions
1
First transaction's obligation
$67,000
Base + all options value (sum of deltas)
$67,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2017-08-14+$67,000= $67,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-14 | +$67,000 | $67,000 | IGF::OT::IGF WATER TOWER REPAIR |
Related awards · 8
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 DEMAXWPFGJG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623C0068 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5660 · FENCING, FENCES, GATES AND COMPONENTS | $235,585 | FY2023 |
| 36C25521C0019 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $203,735 | FY2021 |
| 36C25220P0560 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $20,500 | FY2020 |
| 36C24619C0026 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES | $707,080 | FY2019 |
| 36C78618C0175 | NATIONAL CEMETERY ADMIN (36C786) · Y1ND · CONSTRUCTION OF SEWAGE AND WASTE FACILITIES | $86,129 | FY2018 |
| 36C25218C0097 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $88,780 | FY2018 |
Other recipients under Z1EZ from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25219C0033 | RICHARD GROUP LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $785,813 | FY2019 |
| 36C25218C0107 | INDUSTRIAL MAINTENANCE SERVICES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $798,664 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17C0248_3600_-NONE-_-NONE- · retrieved 2026-09-26.