Description
IGF::OT::IGF
First action · last action
2013-06-11 · 2013-06-11
Transactions
1
First transaction's obligation
$4,099
Base + all options value (sum of deltas)
$4,099
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2013-06-11+$4,099= $4,099
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-11 | +$4,099 | $4,099 | IGF::OT::IGF |
Related awards · 8
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 JJWDFMH9P926)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P4430 | 243-NETWORK CONTRACTING OFFICE 03 · 7220 · FLOOR COVERINGS | $34,875 | FY2014 |
| VA24314P0408 | 243-NETWORK CONTRACTING OFFICE 03 · 7220 · FLOOR COVERINGS | $31,100 | FY2013 |
| VA24314P0296 | 243-NETWORK CONTRACTING OFFICE 03 · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $47,729 | FY2013 |
| VA24314P0289 | 243-NETWORK CONTRACTING OFFICE 03 · 7220 · FLOOR COVERINGS | $0 | FY2013 |
| VA24313P2603 | SAO EAST · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,532 | FY2013 |
| VA24313P2276 | 243-NETWORK CONTRACTING OFFICE 03 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $19,158 | FY2013 |
Other recipients under 5410 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313F1346 | HANDI HUT INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,770 | FY2013 |
| VA24312P2409 | TUBE ENTERPRISES INCORPORATED | 243-NETWORK CONTRACTING OFFICE 03 | $20,539 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P1541_3600_-NONE-_-NONE- · retrieved 2026-09-26.