Description
IGF::OT::IGF GLASS/WINDOW REPAIR
First action · last action
2013-01-28 · 2013-01-28
Transactions
1
First transaction's obligation
$14,250
Base + all options value (sum of deltas)
$80,331
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811490 · OTHER PERSONAL AND HOUSEHOLD GOODS REPAIR AND MAINTENANCE
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.
- Base2013-01-28+$14,250= $14,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-28 | +$14,250 | $14,250 | IGF::OT::IGF GLASS/WINDOW REPAIR |
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 XK8MJWXSSK44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V630F19959 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,000 | FY2011 |
| VA630C10756 | 243-NETWORK CONTRACTING OFFICE 03 · 3635 · CRYSTAL & GLASS INDUSTRIES MACHINE | $19,500 | FY2011 |
| V630M08903 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,040 | FY2010 |
| V630M04914 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,370 | FY2010 |
| VA603C00232 | 243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT-REP OF MISC EQ | $19,500 | FY2010 |
| VA630C00232 | 243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT-REP OF MISC EQ | $19,500 | FY2010 |
Other recipients under J056 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P1376 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $6,695 | FY2016 |
| VA24316C0001 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $55,200 | FY2016 |
| VA24315C0167 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $17,796 | FY2015 |
| VA24315J2555 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $13,306 | FY2015 |
| VA24313C0191 | M&C VENTURE GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $23,968 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P0781_3600_-NONE-_-NONE- · retrieved 2026-09-26.