Description
EMERGENCY FENCING IGF::OT::IGF
First action · last action
2014-03-06 · 2014-05-22
Transactions
2
First transaction's obligation
$3,600
Base + all options value (sum of deltas)
$3,257
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
Modification chain · 2 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.
- Base2014-03-06+$3,600= $3,600
- Mod P000012014-05-22-$343= $3,257
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-06 | +$3,600 | $3,600 | EMERGENCY FENCING IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-22 | −$343 | $3,257 | EMERGENCY FENCING IGF::OT::IGF |
Related awards · 8
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 KHL2MBVMAYH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116C0005 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,612 | FY2016 |
| VA24113P9914 | 241-NETWORK CONTRACT OFFICE 01 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $0 | FY2013 |
| V650P05657 | 650S-PROVIDENCE SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $5,590 | 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_VA24114P0792_3600_-NONE-_-NONE- · retrieved 2026-09-26.