Description
IGF::OT::IGF URGENT REPAIR OF SAFETY GLASS
First action · last action
2012-11-05 · 2012-11-05
Transactions
1
First transaction's obligation
$4,399
Base + all options value (sum of deltas)
$4,399
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.
- Base2012-11-05+$4,399= $4,399
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-05 | +$4,399 | $4,399 | IGF::OT::IGF URGENT REPAIR OF SAFETY GLASS |
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 L6LXXJEM44V7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V630M89428 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $325 | FY2008 |
| V630M84701 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J093 · MAINT-REP OF NONMETALIC FAB MAT | $375 | FY2008 |
| V6308F7205 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J093 · MAINT-REP OF NONMETALIC FAB MAT | $1,270 | FY2008 |
| V630F83388 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $350 | FY2008 |
Other recipients under N054 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313P1253 | TITAN MECHANICAL CONTRACTING SERVICE | 243-NETWORK CONTRACTING OFFICE 03 | $1,363 | FY2013 |
| VA24313P1247 | M.C. AVINO, INC | 243-NETWORK CONTRACTING OFFICE 03 | $16,764 | 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_VA24314P0517_3600_-NONE-_-NONE- · retrieved 2026-09-26.