Description
IGF::OT::IGF EMERGENCY KITCHEN DRAIN REPAIR
First action · last action
2014-11-14 · 2014-11-14
Transactions
1
First transaction's obligation
$28,930
Base + all options value (sum of deltas)
$28,930
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2014-11-14+$28,930= $28,930
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-14 | +$28,930 | $28,930 | IGF::OT::IGF EMERGENCY KITCHEN DRAIN REPAIR |
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 YP21EQE9MM33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414C0362 | 693-WILKES-BARRE · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,114,639 | FY2014 |
| VA24514C0083 | 613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $463,355 | FY2014 |
| VA24414J1846 | 503-ALTOONA · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $832,000 | FY2014 |
| VA24514J0271 | 613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $21,910 | FY2014 |
| VA24514J0120 | 613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $43,478 | FY2014 |
| VA24514J0119 | 613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,500 | FY2014 |
Other recipients under Z1DZ from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515C0151 | THE ALONSO GROUP, LLC | 613-MARTINSBURG | $218,923 | FY2015 |
| VA24515P1109 | PATRIOT CONSTRUCTION, LLC | 613-MARTINSBURG | $20,225 | FY2015 |
| VA24515C0145 | THE REID GROUP LLC | 613-MARTINSBURG | $197,088 | FY2015 |
| VA24515C0083 | GREENLAND ENTERPRISES, INC. | 613-MARTINSBURG | $245,000 | FY2015 |
| VA24515J0014 | PATRIOT CONSTRUCTION, LLC | 613-MARTINSBURG | $526,902 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P0135_3600_-NONE-_-NONE- · retrieved 2026-09-26.