Description
IGF::OT::IGF ROOF REPAIRS
First action · last action
2015-12-03 · 2015-12-03
Transactions
1
First transaction's obligation
$233,824
Base + all options value (sum of deltas)
$233,824
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238160 · ROOFING 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.
- Base2015-12-03+$233,824= $233,824
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-03 | +$233,824 | $233,824 | IGF::OT::IGF ROOF REPAIRS |
Related awards · 10
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 LMJBF17Y31Q7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P5109 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $16,497 | FY2018 |
| 36C78618P0773 | NATIONAL CEMETERY ADMIN (36C786) · 5660 · FENCING, FENCES, GATES AND COMPONENTS | $9,880 | FY2018 |
| VA78617C0229 | NATIONAL CEMETERY ADMIN (36C786) · J080 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES | $142,307 | FY2017 |
| VA78617P0757 | NATIONAL CEMETERY ADMIN (36C786) · 4120 · AIR CONDITIONING EQUIPMENT | $5,443 | FY2017 |
| VA24415C0411 | 244-NETWORK CONTRACT OFFICE 4 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $879,437 | FY2015 |
Other recipients under Z1DA from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P2122 | FIRST PLUMBING SOLUTIONS, INC. | 244-NETWORK CONTRACT OFFICE 4 | $16,090 | FY2016 |
| VA24416C0067 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 | $29,854 | FY2016 |
| VA24415C0479 | HAMILTON PACIFIC CHAMBERLAIN LLC | 244-NETWORK CONTRACT OFFICE 4 | $194,336 | FY2015 |
| VA24415C0308 | SEVEN HILLS CONSTRUCTION, LLC | 244-NETWORK CONTRACT OFFICE 4 | $27,411 | FY2015 |
| VA24415P3710 | SIX ANGELS DEVELOPMENT, INC | 244-NETWORK CONTRACT OFFICE 4 | $4,401 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416C0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.