Description
IGF::OT::IGF HURRICANE SANDY REPLACE FENCING
First action · last action
2013-01-17 · 2013-01-17
Transactions
1
First transaction's obligation
$94,250
Base + all options value (sum of deltas)
$94,265
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
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2013-01-17+$94,250= $94,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-17 | +$94,250 | $94,250 | IGF::OT::IGF HURRICANE SANDY REPLACE FENCING |
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 J8PFJ8BGAKN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316C0107 | 243-NTWRK CNTNG FUND OFC 03(00243 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $79,000 | FY2016 |
| VA24315C0079 | 243-NETWORK CONTRACTING OFFICE 03 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,900 | FY2015 |
| VA24313D0132 | 243-NETWORK CONTRACTING OFFICE 03 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2013 |
| VA24313P2114 | 243-NETWORK CONTRACTING OFFICE 03 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $0 | FY2013 |
| VA24313P0668 | 243-NETWORK CONTRACTING OFFICE 03 · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $5,000 | FY2013 |
| VA24312C0179 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $578,496 | FY2013 |
Other recipients under Y1AZ from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P1671 | AULET CONTRACTING INC. | 243-NETWORK CONTRACTING OFFICE 03 | $262,702 | FY2016 |
| VA24316J1482 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $299,499 | FY2016 |
| VA24315J4508 | JOHNSON CONTROLS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $85,467 | FY2015 |
| VA24315C0103 | VETERANS CONTRACTING GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $136,700 | FY2015 |
| VA24315P1652 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $23,770 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P0314_3600_-NONE-_-NONE- · retrieved 2026-09-26.