Description
IGF::OT::IGF SMOKE SHED DOOR REPLACEMENT
First action · last action
2013-03-08 · 2013-03-08
Transactions
1
First transaction's obligation
$5,725
Base + all options value (sum of deltas)
$5,725
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2013-03-08+$5,725= $5,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-08 | +$5,725 | $5,725 | IGF::OT::IGF SMOKE SHED DOOR REPLACEMENT |
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 JASQS72WQ5D4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0060 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,364,539 | FY2026 |
| 36C24626C0058 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $4,611,820 | FY2026 |
| 36C24525C0133 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,464,018 | FY2025 |
| 36C24525C0082 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $16,972,963 | FY2025 |
| 36C24425C0021 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $539,968 | FY2025 |
| 36C24525D0049 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
Other recipients under J099 from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P1427 | INDUSTRIAL DIESEL POWER, INC. | 460-WILMINGTON | $21,845 | FY2013 |
| VA24413P0340 | EWING ELECTRONICS, INC. | 460-WILMINGTON | $24,624 | FY2013 |
| VA24413P1509 | RECOVERCARE LLC | 460-WILMINGTON | $127,055 | FY2013 |
| VA24412P2189 | APEX PIPING SYSTEMS, INC | 460-WILMINGTON | $3,131 | FY2012 |
| VA460C20328 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 460-WILMINGTON | $94,909 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P2230_3600_-NONE-_-NONE- · retrieved 2026-09-26.