Description
IGF::OT::IGF FENCE INSTALLATION
First action · last action
2013-07-25 · 2014-08-15
Transactions
2
First transaction's obligation
$140,000
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238910 · SITE PREPARATION CONTRACTORS
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.
- Base2013-07-25+$140,000= $140,000
- Mod P000012014-08-15-$140,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-25 | +$140,000 | $140,000 | IGF::OT::IGF FENCE INSTALLATION |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2014-08-15 | −$140,000 | $0 | IGF::OT::IGF FENCE INSTALLATION |
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 |
| VA24313P0314 | 243-NETWORK CONTRACTING OFFICE 03 · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $94,250 | 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 N056 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316J0186 | UTILITY SYSTEMS SOLUTIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2016 |
| VA24315P4497 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $7,960 | FY2015 |
| VA24315C0153 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $641,900 | FY2015 |
| VA24315C0100 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $176,750 | FY2015 |
| VA24315P1394 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $50,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P2114_3600_-NONE-_-NONE- · retrieved 2026-09-26.