Description
IGF::OT::IGF REPAIR ROOFS 689-15-102&689-15-105
First action · last action
2015-09-30 · 2017-10-23
Transactions
6
First transaction's obligation
$1,119,000
Base + all options value (sum of deltas)
$1,664,909
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
238160 · ROOFING CONTRACTORS
Modification chain · 6 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.
- Base2015-09-30+$1,119,000= $1,119,000
- Mod P000012015-12-09+$0= $1,119,000
- Mod P000022015-12-15+$0= $1,119,000
- Mod P000032016-09-06+$203,850= $1,322,850
- Mod P000042017-02-16+$243,073= $1,565,923
- Mod P000052017-10-23+$98,986= $1,664,909
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-30 | +$1,119,000 | $1,119,000 | IGF::OT::IGF REPAIR ROOFS 689-15-102&689-15-105 |
| Mod P00001· CHANGE ORDER | 2015-12-09 | +$0 | $1,119,000 | IGF::OT::IGF REPAIR ROOFS 689-15-102&689-15-105 |
| Mod P00002· CHANGE ORDER | 2015-12-15 | +$0 | $1,119,000 | IGF::OT::IGF REPAIR ROOFS 689-15-102&689-15-105 |
| Mod P00003· CHANGE ORDER | 2016-09-06 | +$203,850 | $1,322,850 | IGF::OT::IGF REPAIR ROOFS 689-15-102&689-15-105 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-16 | +$243,073 | $1,565,923 | IGF::OT::IGF REPAIR ROOFS 689-15-102&689-15-105 |
| Mod P00005· CHANGE ORDER | 2017-10-23 | +$98,986 | $1,664,909 | IGF::OT::IGF REPAIR ROOFS 689-15-102&689-15-105 |
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 KR95DMJND5N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0643 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,897,999 | FY2026 |
| 36C24126N0542 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $17,295,000 | FY2026 |
| 36C24126N0368 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $391,000 | FY2026 |
| 36C24126N0066 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,599,275 | FY2026 |
| 36C24126N0137 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $199,000 | FY2026 |
| 36C24125N1329 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
Other recipients under Z1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0735 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $52,452 | FY2026 |
| 36C24126N0673 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $13,144 | FY2026 |
| 36C24126P0504 | AMERICAN DEFENSE INDUSTRIAL, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,389 | FY2026 |
| 36C24126N0664 | MONUMENT CONSTRUCTION SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,264 | FY2026 |
| 36C24126N0518 | VETERANS CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $169,664 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115C0191_3600_-NONE-_-NONE- · retrieved 2026-09-26.