Description
IGF::CL::IGF, WATER LINE REPAIR.
First action · last action
2014-06-25 · 2014-06-25
Transactions
1
First transaction's obligation
$8,348
Base + all options value (sum of deltas)
$8,348
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
812220 · CEMETERIES AND CREMATORIES
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.
- Base2014-06-25+$8,348= $8,348
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-25 | +$8,348 | $8,348 | IGF::CL::IGF, WATER LINE REPAIR. |
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 SF4DHGKB64Z5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78616P0369 | NATIONAL CEMETERY ADMIN (36C786) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $39,981 | FY2016 |
| VA78616P0283 | NATIONAL CEMETERY ADMINISTRATION · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $16,248 | FY2016 |
| VA78614P1060 | NATIONAL CEMETERY ADMINISTRATION · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,633 | FY2014 |
| VA26213P6307 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,355 | FY2013 |
| VA26213P0014 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $199,020 | FY2013 |
| VA26213P0011 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $47,391 | FY2012 |
Other recipients under S114 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616P0443 | LOWER ARKANSAS WATER MANAGEMENT ASSOCIATION | NATIONAL CEMETERY ADMINISTRATION | $5,329 | FY2016 |
| VA78616P0305 | CITY & COUNTY OF DENVER | NATIONAL CEMETERY ADMINISTRATION | $14,471 | FY2016 |
| VA78615P1283 | FORT LOGAN LATERAL DITCH CO | NATIONAL CEMETERY ADMINISTRATION | $20,130 | FY2015 |
| VA78615P1186 | CITY OF CHATTANOOGA | NATIONAL CEMETERY ADMINISTRATION | $10,500 | FY2015 |
| VA78615P0876 | HOOVER PUMPING SYSTEMS CORP | NATIONAL CEMETERY ADMINISTRATION | $3,391 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA89214P0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.