Description
DOOR REPLACEMENT BLDG 1 IGF::OT::IGF
First action · last action
2013-04-19 · 2014-03-03
Transactions
2
First transaction's obligation
$13,621
Base + all options value (sum of deltas)
$1,363
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236210 · INDUSTRIAL BUILDING CONSTRUCTION
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.
- Base2013-04-19+$13,621= $13,621
- Mod P000012014-03-03-$12,258= $1,363
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-19 | +$13,621 | $13,621 | DOOR REPLACEMENT BLDG 1 IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-03-03 | −$12,258 | $1,363 | DOOR REPLACEMENT BLDG 1 IGF::OT::IGF |
Related awards · 10
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 P75EFHK9ALB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312C0255 | 243-NETWORK CONTRACTING OFFICE 03 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $3,932 | FY2012 |
| VA24312P1956 | 243-NETWORK CONTRACTING OFFICE 03 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $3,740 | FY2012 |
| VA526R11915 | 243-NETWORK CONTRACTING OFFICE 03 · L099 · TECH REP SVCS /MISC EQ | $700 | FY2011 |
| VA630C10635 | 243-NETWORK CONTRACTING OFFICE 03 · AD24 · SERVICES (ENGINEERING) | $9,100 | FY2011 |
| VA526C00449 | 243-NETWORK CONTRACTING OFFICE 03 · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $27,730 | FY2010 |
| VA526C00374 | 243-NETWORK CONTRACTING OFFICE 03 · H949 · OTHER QC SVCS/MAINT REPAIR SHOP EQ | $9,500 | FY2010 |
Other recipients under N054 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313P1247 | M.C. AVINO, INC | 243-NETWORK CONTRACTING OFFICE 03 | $16,764 | FY2013 |
| VA24314P0517 | FRANKLEN GLASS CORP | 243-NETWORK CONTRACTING OFFICE 03 | $4,399 | FY2013 |
| VA561R18420 | RESCOM CONSTRUCTION MANAGEMENT LLC | 243-NETWORK CONTRACTING OFFICE 03 | $23,769 | FY2011 |
| VA632R19007 | M.C. AVINO, INC | 243-NETWORK CONTRACTING OFFICE 03 | $7,627 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P1253_3600_-NONE-_-NONE- · retrieved 2026-09-26.