Description
IGF::OT::IGF - VETERAN BATHROOM MODIFICATION
First action · last action
2013-01-31 · 2013-01-31
Transactions
1
First transaction's obligation
$6,650
Base + all options value (sum of deltas)
$6,650
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
236118 · RESIDENTIAL REMODELERS
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.
- Base2013-01-31+$6,650= $6,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-31 | +$6,650 | $6,650 | IGF::OT::IGF - VETERAN BATHROOM MODIFICATION |
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 UQVJE25NLBB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P3222 | 595-LEBANON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2014 |
| VA24414P3134 | 595-LEBANON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,728 | FY2014 |
| VA24414P2943 | 595-LEBANON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,565 | FY2014 |
| VA24414P2788 | 595-LEBANON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,685 | FY2014 |
| VA24414P2790 | 595-LEBANON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2014 |
| VA24414P2214 | 595-LEBANON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,732 | FY2014 |
Other recipients under N085 from 693-WILKES-BARRE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P0838 | SAUGE, DAVID CONSTRUCTION | 693-WILKES-BARRE | $6,800 | FY2013 |
| VA69312P0109 | BATH SAVER, INC. | 693-WILKES-BARRE | $6,800 | FY2012 |
| VA693P17163 | REBATH OF LEHIGH VALLEY | 693-WILKES-BARRE | $6,795 | FY2011 |
| VA693P16558 | GLAMOUR BATHS, INC. | 693-WILKES-BARRE | $6,800 | FY2011 |
| VA693P16412 | BATH SAVER, INC. | 693-WILKES-BARRE | $6,800 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P1925_3600_-NONE-_-NONE- · retrieved 2026-09-26.