Description
IGF::OT::IGF WALLCOVERING REMOVAL AND PAINTING
First action · last action
2014-04-11 · 2014-04-15
Transactions
2
First transaction's obligation
$14,360
Base + all options value (sum of deltas)
$14,360
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811490 · OTHER PERSONAL AND HOUSEHOLD GOODS 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.
- Base2014-04-11+$14,360= $14,360
- Mod P000012014-04-15+$0= $14,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-11 | +$14,360 | $14,360 | IGF::OT::IGF WALLCOVERING REMOVAL AND PAINTING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-04-15 | +$0 | $14,360 | IGF::OT::IGF WALLCOVERING REMOVAL AND PAINTING |
Related awards · 9
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 NSJJURHEXN81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24619P0392 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $10,637 | FY2019 |
| 36C24618P0736 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,495 | FY2018 |
| VA24614P6089 | 246-NETWORK CONTRACTING OFFICE 6 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $12,638 | FY2014 |
| VA652C10319 | 246-NETWORK CONTRACTING OFFICE 6 · 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $5,660 | FY2011 |
| V652C00645 | 246-NETWORK CONTRACTING OFFICE 6 · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $11,985 | FY2010 |
| VA652C00639 | 246-NETWORK CONTRACTING OFFICE 6 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,940 | FY2010 |
Other recipients under Z1DB from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24612J5391 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,488 | FY2012 |
| VA24612P3248 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,947 | FY2012 |
| VA24612J1273 | SYNCON LLC | 246-NETWORK CONTRACTING OFFICE 6 | $13,715 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P3927_3600_-NONE-_-NONE- · retrieved 2026-09-26.