Description
IGF::OT::IGF EMERGENCY REPAIR OF FENCE
First action · last action
2014-07-31 · 2014-07-31
Transactions
1
First transaction's obligation
$6,892
Base + all options value (sum of deltas)
$6,892
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE 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.
- Base2014-07-31+$6,892= $6,892
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-31 | +$6,892 | $6,892 | IGF::OT::IGF EMERGENCY REPAIR OF FENCE |
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 GKLJADNSDYM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P4465 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $8,400 | FY2015 |
| VA24615P2683 | 246-NETWORK CONTRACTING OFFICE 6 · Z1EB · MAINTENANCE OF MAINTENANCE BUILDINGS | $20,676 | FY2015 |
| VA24615P2285 | 246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $15,225 | FY2015 |
| VA24615P1028 | 246-NETWORK CONTRACTING OFFICE 6 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $4,272 | FY2015 |
| VA24615P0908 | 246-NETWORK CONTRACTING OFFICE 6 · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $20,232 | FY2015 |
| VA24614P3956 | 246-NETWORK CONTRACTING OFFICE 6 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $8,227 | FY2014 |
Other recipients under N056 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P1854 | WACO INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,968 | FY2016 |
| VA24616P1930 | EAGLE HOME MEDICAL CORP | 246-NETWORK CONTRACTING OFFICE 6 | $31,117 | FY2016 |
| VA24615F0967 | J&B HARTIGAN, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $198,982 | FY2015 |
| VA24614P6820 | ASSA ABLOY ENTRANCE SYSTEMS US INC. | 246-NETWORK CONTRACTING OFFICE 6 | $12,700 | FY2014 |
| VA24614P6357 | HODGMAN'S, INC | 246-NETWORK CONTRACTING OFFICE 6 | $20,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P6035_3600_-NONE-_-NONE- · retrieved 2026-09-26.