Description
IGF::OT::IGF LARGE OPENING PENETRATION REPAIRS
First action · last action
2015-06-05 · 2015-06-05
Transactions
1
First transaction's obligation
$48,900
Base + all options value (sum of deltas)
$48,900
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
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.
- Base2015-06-05+$48,900= $48,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-05 | +$48,900 | $48,900 | IGF::OT::IGF LARGE OPENING PENETRATION REPAIRS |
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 DWUWQMEWL499)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522P0764 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $54,783 | FY2022 |
| 36C24621P1155 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT | $4,700 | FY2021 |
| 36C25221P0774 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $23,218 | FY2021 |
| 36C24621C0008 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $34,371 | FY2021 |
| 36C24621P0260 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $4,700 | FY2021 |
| 36C24520P0391 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $6,589 | FY2020 |
Other recipients under J056 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P7480 | PATRIOT GOVERNMENT SERVICES, INC. | 244-NETWORK CONTRACT OFFICE 4 | $7,971 | FY2015 |
| VA24415P7482 | GBD JOINT VENTURE | 244-NETWORK CONTRACT OFFICE 4 | $4,984 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P4718_3600_-NONE-_-NONE- · retrieved 2026-09-26.