Description
IGF::OT::IGF REPAIR OF EXTERIOR WALL
First action · last action
2013-04-04 · 2013-04-04
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$7,725
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
327390 · OTHER CONCRETE PRODUCT MANUFACTURING
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.
- Base2013-04-04+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-04 | +$0 | $0 | IGF::OT::IGF REPAIR OF EXTERIOR WALL |
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 U8U7NC4MH3H3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA243P1012 | 243-NETWORK CONTRACTING OFFICE 03 · N059 · INSTALL OF ELECT-ELCT EQ | $39,794 | FY2010 |
| VA243P0837 | 243-NETWORK CONTRACTING OFFICE 03 · N041 · INSTALL OF REFRIGERATION - AC EQ | $115,000 | FY2010 |
| VA243P0645 | 243-NETWORK CONTRACTING OFFICE 03 · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $271,403 | FY2010 |
| VA243P0731 | 243-NETWORK CONTRACTING OFFICE 03 · N059 · INSTALL OF ELECT-ELCT EQ | $61,956 | FY2010 |
| V526R95552 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $5,400 | FY2009 |
| VA243P0617 | 243-NETWORK CONTRACTING OFFICE 03 · R407 · PROGRAM EVALUATION SERVICES | $104,500 | FY2009 |
Other recipients under Z1DA from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0735 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $24,375 | FY2016 |
| VA24315F4484 | PROSOURCE CONSULTING , LLC | 243-NETWORK CONTRACTING OFFICE 03 | $1,292,836 | FY2016 |
| VA24316F0934 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $993,190 | FY2016 |
| VA24315C0152 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $718,900 | FY2015 |
| VA24315F2572 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $54,476 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P1077_3600_-NONE-_-NONE- · retrieved 2026-09-26.