Description
TRAILER LEASE AT CONSTRUCTION PROJECT IGF::OT::IGF
First action · last action
2012-12-18 · 2013-11-01
Transactions
4
First transaction's obligation
$82,210
Base + all options value (sum of deltas)
$224,646
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
237990 · OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION
Modification chain · 4 transactions
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.
- Base2012-12-18+$82,210= $82,210
- Mod P000012013-06-21+$20,348= $102,558
- Mod P000022013-08-29+$20,348= $122,906
- Mod P000032013-11-01+$20,348= $143,254
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-18 | +$82,210 | $82,210 | TRAILER LEASE AT CONSTRUCTION PROJECT IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2013-06-21 | +$20,348 | $102,558 | TRAILER LEASE AT CONSTRUCTION PROJECT IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2013-08-29 | +$20,348 | $122,906 | TRAILER LEASE AT CONSTRUCTION PROJECT IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2013-11-01 | +$20,348 | $143,254 | TRAILER LEASE AT CONSTRUCTION PROJECT IGF::OT::IGF |
Related awards · 6
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 EDWCLU2ULS31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612C0128 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $44,997 | FY2012 |
| VA24712C0086 | 247-NETWORK CONTRACT OFFICE 7 · 4410 · INDUSTRIAL BOILERS | $3,594,467 | FY2012 |
| VA246C0738 | 246-NETWORK CONTRACTING OFFICE 6 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $876,932 | FY2011 |
| VA247C1667 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,999,725 | FY2011 |
| VA534C15582 | 534-CHARLESTON · R499 · OTHER PROFESSIONAL SERVICES | $9,350 | FY2011 |
| VA101CFMP0254 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · Y299 · CONTRUCT/ALL OTHER NON-BLDG FACS | $176,885 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F13C0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.