Description
IGF::OT::IGF CONSTRUCT WALL IN PENTHOUSE
First action · last action
2017-06-08 · 2017-06-08
Transactions
1
First transaction's obligation
$2,011
Base + all options value (sum of deltas)
$2,011
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2017-06-08+$2,011= $2,011
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-08 | +$2,011 | $2,011 | IGF::OT::IGF CONSTRUCT WALL IN PENTHOUSE |
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 VDG2P3K822U3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0584 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $96,364 | FY2023 |
| 36C24520P0691 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,922 | FY2020 |
| 36C24518P3468 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,240 | FY2018 |
| VA24515P0701 | 613-MARTINSBURG · 4460 · AIR PURIFICATION EQUIPMENT | $3,817 | FY2015 |
| VA24514P1022 | 613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,454 | FY2014 |
| VA24814P1139 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,850 | FY2014 |
Other recipients under Z1DZ from 613-MARTINSBURG (00613)(36C613) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517P0514 | BORLIE MECHANICAL CONTRACTING LLC | 613-MARTINSBURG (00613)(36C613) | $10,500 | FY2017 |
| VA24517P0416 | T. L. GARDEN & ASSOCIATES, INC. | 613-MARTINSBURG (00613)(36C613) | $4,531 | FY2017 |
| VA24517P0207 | KARL STORZ ENDOSCOPY-AMERICA INC | 613-MARTINSBURG (00613)(36C613) | $9,996 | FY2017 |
| VA24516C0152 | PATRIOT ELEVATOR GROUP LLC | 613-MARTINSBURG (00613)(36C613) | $263,548 | FY2016 |
| VA24516C0107 | THE ALONSO GROUP, LLC | 613-MARTINSBURG (00613)(36C613) | $188,076 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P0870_3600_-NONE-_-NONE- · retrieved 2026-09-26.