Description
IGF::CL::IGF 6A FLOOD RESTORATION
First action · last action
2014-09-23 · 2014-09-23
Transactions
1
First transaction's obligation
$15,567
Base + all options value (sum of deltas)
$15,567
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238310 · DRYWALL AND INSULATION 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.
- Base2014-09-23+$15,567= $15,567
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-23 | +$15,567 | $15,567 | IGF::CL::IGF 6A FLOOD RESTORATION |
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 KHAYLE14A9J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924C0046 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $546,845 | FY2024 |
| 36C25924C0044 | NETWORK CONTRACT OFFICE 19 (36C259) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $395,427 | FY2024 |
| 36C26123P1617 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $165,254 | FY2023 |
| 36C25923F0335 | NETWORK CONTRACT OFFICE 19 (36C259) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $3,800 | FY2023 |
| 36C25923P0423 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,330 | FY2023 |
| 36C26123P0321 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $43,150 | FY2023 |
Other recipients under Y1DA from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515J1124 | PATRIOT CONSTRUCTION, LLC | 512-BALTIMORE | $71,445 | FY2015 |
| VA24514J1309 | PATRIOT CONSTRUCTION, LLC | 512-BALTIMORE | $542,062 | FY2014 |
| VA24514J1022 | PATRIOT CONSTRUCTION, LLC | 512-BALTIMORE | $177,345 | FY2014 |
| VA24514J1305 | PATRIOT CONSTRUCTION, LLC | 512-BALTIMORE | $73,830 | FY2014 |
| VA24514J0691 | PATRIOT CONSTRUCTION, LLC | 512-BALTIMORE | $317,449 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514C0123_3600_-NONE-_-NONE- · retrieved 2026-09-26.