Description
EXPRESS REPORT: IGF::CT,CL::IGF
First action · last action
2016-08-31 · 2016-08-31
Transactions
1
First transaction's obligation
$2,274
Base + all options value (sum of deltas)
$2,274
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
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
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.
- Base2016-08-31+$2,274= $2,274
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-31 | +$2,274 | $2,274 | EXPRESS REPORT: IGF::CT,CL::IGF |
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 CCFHYFKNC5K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25520P0077 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S114 · UTILITIES- WATER | $124,695 | FY2020 |
| 36C77020P0005 | NATIONAL CMOP OFFICE (36C770) · S114 · UTILITIES- WATER | $2,279 | FY2020 |
| 36C25519P0532 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S114 · UTILITIES- WATER | $100,000 | FY2019 |
| 36C77019P0020 | NATIONAL CMOP OFFICE (36C770) · S114 · UTILITIES- WATER | $2,466 | FY2019 |
| VA77017E0351 | NATIONAL CMOP OFFICE (NCO) · S114 · UTILITIES- WATER | $1,526 | FY2016 |
| VA25515J1069 | 255-NETWORK CONTRACT OFFICE 15 · S114 · UTILITIES- WATER | $275 | FY2014 |
Other recipients under S114 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77020P0006 | CITY OF TUCSON | NATIONAL CMOP OFFICE (36C770) | $9,759 | FY2020 |
| 36C77020P0002 | COMMISSIONERS OF PUBLIC WORKS | NATIONAL CMOP OFFICE (36C770) | $15,343 | FY2020 |
| 36C77020P0003 | CITY OF LANCASTER | NATIONAL CMOP OFFICE (36C770) | $15,487 | FY2020 |
| 36C77020P0004 | CITY OF LEAVENWORTH KS | NATIONAL CMOP OFFICE (36C770) | $165 | FY2020 |
| 36C77019P0021 | CITY OF LEAVENWORTH KS | NATIONAL CMOP OFFICE (36C770) | $497 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77016E1581_3600_-NONE-_-NONE- · retrieved 2026-09-26.