Description
LIGHT REMOVAL AND REINSTALLATION IGF::OT::IGF
First action · last action
2013-03-01 · 2013-03-01
Transactions
1
First transaction's obligation
$4,318
Base + all options value (sum of deltas)
$4,318
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
454390 · OTHER DIRECT SELLING ESTABLISHMENTS
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.
- Base2013-03-01+$4,318= $4,318
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-01 | +$4,318 | $4,318 | LIGHT REMOVAL AND REINSTALLATION IGF::OT::IGF |
Related awards · 6
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 UM4RP99511P3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P2512 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,138 | FY2018 |
| VA24416P2541 | 244-NETWORK CONTRACT OFFICE 4 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $21,000 | FY2016 |
| VA24514P0165 | 613-MARTINSBURG · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $3,950 | FY2014 |
| VA613C20161 | 613-MARTINSBURG · N062 · INSTALLATION OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $11,750 | FY2012 |
| V646C90159 | 646S-PITTSBURGH SMALL PURCHASE · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $21,852 | FY2009 |
| V581A80202 | 581S-HUNTINGTON SMALL PURCHASE · 6105 · MOTORS, ELECTRICAL | $2,461 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P0410_3600_-NONE-_-NONE- · retrieved 2026-09-26.