Description
IGF::OT::IGF WATER AND SEWAGE UTILITY SERVICE
First action · last action
2014-09-17 · 2014-09-17
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$76,000
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 WATER AND SEWAGE UTILITY SERVICE |
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 QK98REDA42N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77020P0003 | NATIONAL CMOP OFFICE (36C770) · S114 · UTILITIES- WATER | $15,487 | FY2020 |
| 36C77019P0022 | NATIONAL CMOP OFFICE (36C770) · S114 · UTILITIES- WATER | $15,184 | FY2019 |
| VA25514D0052 | NATIONAL CMOP OFFICE (NCO) · S114 · UTILITIES- WATER | $0 | FY2014 |
| VA797M13C0044 | DEPT OF VETERANS AFFAIRS · S114 · UTILITIES- WATER | $0 | FY2013 |
| VA797M763N20001 | DEPT OF VETERANS AFFAIRS · S119 · OTHER UTILITIES | $0 | FY2011 |
| V763P10252 | VA CMOP DALLAS · S114 · WATER SERVICES | $6,000 | FY2011 |
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 |
| VA25514D0257 | DUBLIN, CITY OF | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25514D0266_3600 · retrieved 2026-09-26.