Description
IGF::OT::IGF GAS, WATER, AND SEWAGE UTILITY SERVICES
First action · last action
2014-09-17 · 2014-09-17
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$40,211
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.
- Base2014-09-17+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-17 | +$0 | $0 | IGF::OT::IGF GAS, WATER, AND SEWAGE UTILITY SERVICES |
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 KQ85MPJ29DN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720P0242 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER | $160,231 | FY2020 |
| 36C24720P0243 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S111 · UTILITIES- GAS | $351,860 | FY2020 |
| 36C24720P0161 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER | $101,461 | FY2020 |
| 36C77020P0008 | NATIONAL CMOP OFFICE (36C770) · S111 · UTILITIES- GAS | $5,627 | FY2020 |
| 36C24719P1000 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER | $106,595 | FY2019 |
| 36C24719P0976 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER | $102,602 | FY2019 |
Other recipients under S114 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515J1069 | CITY OF LEAVENWORTH | 255-NETWORK CONTRACT OFFICE 15 | $275 | FY2014 |
| VA25514D0282 | CITY OF TUCSON | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2014 |
| VA25514D0283 | ONE GAS, INC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2014 |
| VA25514D0265 | CITY OF LEAVENWORTH | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2014 |
| VA25514D0266 | CITY OF LANCASTER | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25514D0257_3600 · retrieved 2026-09-26.