Description
IGF::CL::IGF REPLACE VARIOUS ROADWAYS
First action · last action
2014-06-30 · 2016-05-02
Transactions
2
First transaction's obligation
$171,680
Base + all options value (sum of deltas)
$164,972
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 2 transactions
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.
- Base2014-06-30+$171,680= $171,680
- Mod P000012016-05-02-$6,708= $164,972
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-30 | +$171,680 | $171,680 | IGF::CL::IGF REPLACE VARIOUS ROADWAYS |
| Mod P00001· FUNDING ONLY ACTION | 2016-05-02 | −$6,708 | $164,972 | IGF::CL::IGF REPLACE VARIOUS ROADWAYS |
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 VUMCCBY7P4C5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523N0876 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $94,931 | FY2023 |
| 36C24523N0603 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2023 |
| 36C24123P0673 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $199,883 | FY2023 |
| 36C24523C0075 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $524,237 | FY2023 |
| 36C24523D0046 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2023 |
| 36C24423C0005 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,115,141 | FY2023 |
Other recipients under N099 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0016 | APPLIED TECHNOLOGY RESOURCES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $11,305 | FY2026 |
| 36C24525F0228 | COLOSSAL CONTRACTING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $204,304 | FY2025 |
| 36C24524F0658 | SYSTEM 2/90, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $133,464 | FY2024 |
| 36C24523P0898 | FLOOR SOLUTIONS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $49,562 | FY2023 |
| 36C24522P0766 | FLOOR SOLUTIONS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,648 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P1082_3600_-NONE-_-NONE- · retrieved 2026-09-26.