Description
IGF::CL::IGF EMERGENCY FENCE FOR ROOF
First action · last action
2015-02-03 · 2015-02-03
Transactions
1
First transaction's obligation
$36,700
Base + all options value (sum of deltas)
$36,700
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.
- Base2015-02-03+$36,700= $36,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-03 | +$36,700 | $36,700 | IGF::CL::IGF EMERGENCY FENCE FOR ROOF |
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 PXD1HPCHBPW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0343 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J034 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY | $74,503 | FY2026 |
| 36C24625P0864 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J034 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY | $74,503 | FY2025 |
| 36C24623P0960 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $31,381 | FY2023 |
| 36C24622P0302 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5660 · FENCING, FENCES, GATES AND COMPONENTS | $12,853 | FY2022 |
| VA24612P5676 | 246-NETWORK CONTRACTING OFFICE 6 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $3,657 | FY2012 |
| V652C00615 | 652S-RICHMOND SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $3,184 | FY2010 |
Other recipients under Y1DA from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P3231 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $9,153 | FY2015 |
| VA24614P7877 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $2,123 | FY2014 |
| VA24614P5390 | BRIE ENTERPRISES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $28,108 | FY2014 |
| VA24614J5695 | TALON VETERAN SERVICES INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $56,250 | FY2014 |
| VA24614J5514 | ADIRA CONSTRUCTION, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $34,412 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P2630_3600_-NONE-_-NONE- · retrieved 2026-09-26.