Description
IGF::OT::IGF INSTALL BOLLARDS
First action · last action
2014-08-07 · 2014-08-07
Transactions
1
First transaction's obligation
$12,500
Base + all options value (sum of deltas)
$12,500
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2014-08-07+$12,500= $12,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-07 | +$12,500 | $12,500 | IGF::OT::IGF INSTALL BOLLARDS |
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 Q24BJM9YNPG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116C0004 | 241-NETWORK CONTRACT OFFICE 01 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $4,000 | FY2016 |
| VA24115P0653 | 241-NETWORK CONTRACT OFFICE 01 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $47,000 | FY2015 |
| VA650H10001 | 241-NETWORK CONTRACT OFFICE 01 · 5620 · TILE, BRICK, AND BLOCK | $12,870 | FY2011 |
| VA650P17059 | 241-NETWORK CONTRACT OFFICE 01 · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $13,975 | FY2011 |
| VA241P2320 | 241-NETWORK CONTRACT OFFICE 01 · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $19,800 | FY2011 |
| V650P02206 | 241-NETWORK CONTRACT OFFICE 01 · P500 · DEMOLITION OF STRUCTURES/FACILITIES | $4,925 | FY2010 |
Other recipients under Z1DA from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0449 | AIR SYSTEMS TECHNOLOGIES INC | 241-NETWORK CONTRACT OFFICE 01 | $68,678 | FY2016 |
| VA24116J0477 | PIQUETTE & HOWARD ELECTRIC SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $22,880 | FY2016 |
| VA24116P0205 | STEELCO CHAIN LINK FENCE ERECTING CO., INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,835 | FY2016 |
| VA24115P2137 | JACKSON RYAN CONSTRUCTION SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $9,960 | FY2015 |
| VA24115J2091 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $15,381 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114C0122_3600_-NONE-_-NONE- · retrieved 2026-09-26.