Description
IGF::OT::IGF ROOF REPAIR
First action · last action
2013-03-29 · 2013-03-29
Transactions
1
First transaction's obligation
$7,900
Base + all options value (sum of deltas)
$7,900
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0543T
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING 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.
- Base2013-03-29+$7,900= $7,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-29 | +$7,900 | $7,900 | IGF::OT::IGF ROOF REPAIR |
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 KBWEAMANL2Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717F1859 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,860 | FY2017 |
| VA24717P1368 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $33,740 | FY2017 |
| VA24717P1153 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $6,870 | FY2017 |
| VA25017F0790 | 583-INDIANAPOLIS(00583) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $15,700 | FY2017 |
| VA24414F1681 | 244-NETWORK CONTRACT OFFICE 4 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $70,748 | FY2014 |
| VA24613F6909 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,500 | FY2013 |
Other recipients under R499 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F3447 | UNITED STATES POSTAL SERVICE | 595-LEBANON | $140,500 | FY2015 |
| VA24414F3448 | UNITED STATES POSTAL SERVICE | 595-LEBANON | $172,088 | FY2014 |
| VA24414P3381 | MED-EQUIP, INC. | 595-LEBANON | $74,946 | FY2014 |
| VA24414F2927 | PITNEY BOWES INC. | 595-LEBANON | $62,500 | FY2014 |
| VA24414P3076 | MED-EQUIP, INC. | 595-LEBANON | $74,483 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F2558_3600_GS07F0543T_4730 · retrieved 2026-09-26.