Description
IGF::OT::IGF EXTERIOR DOOR REPAIRS MONTGOMERY VARO
First action · last action
2015-06-01 · 2015-06-01
Transactions
1
First transaction's obligation
$6,285
Base + all options value (sum of deltas)
$6,285
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238190 · OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS
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.
- Base2015-06-01+$6,285= $6,285
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-01 | +$6,285 | $6,285 | IGF::OT::IGF EXTERIOR DOOR REPAIRS MONTGOMERY VARO |
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 ZN18CLHUHKK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0077 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $8,568,011 | FY2026 |
| 36C24726C0068 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $4,503,785 | FY2026 |
| 36C77625C0133 | PCAC (36C776) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,556,415 | FY2025 |
| 36C24725C0111 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $11,495,391 | FY2025 |
| 36C24725C0099 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $17,526,679 | FY2025 |
| 36C25624C0092 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,457,049 | FY2024 |
Other recipients under Z1AA from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15J0618 | AMELANG PARTNERS INC | VBA FIELD CONTRACTING | $5,000 | FY2015 |
| VA101V14P1152 | E & B CONTRACTING, LLC | VBA FIELD CONTRACTING | $19,000 | FY2014 |
| VA101V14P1004 | AMELANG PARTNERS INC | VBA FIELD CONTRACTING | $2,089 | FY2014 |
| VA101V14P0974 | CFM FACILITY SERVICES, LLC. | VBA FIELD CONTRACTING | $10,485 | FY2014 |
| VA101V14C0028 | VEDC, INC. | VBA FIELD CONTRACTING | $1,575,799 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15P1013_3600_-NONE-_-NONE- · retrieved 2026-09-26.