Description
REPAIR CANOPY CEILING AND COLUMNS IGF::OT::IGF
First action · last action
2015-06-09 · 2015-06-09
Transactions
1
First transaction's obligation
$15,794
Base + all options value (sum of deltas)
$15,794
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2015-06-09+$15,794= $15,794
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-09 | +$15,794 | $15,794 | REPAIR CANOPY CEILING AND COLUMNS IGF::OT::IGF |
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 MCCKZB7C8G18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P2115 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $9,582 | FY2014 |
| VA24614P1560 | 246-NETWORK CONTRACTING OFFICE 6 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $7,055 | FY2014 |
| VA637C10519 | 246-NETWORK CONTRACTING OFFICE 6 · Z161 · MAINT-REP-ALT/FAMILY HOUSING | $3,100 | FY2011 |
| VA637C10509 | 246-NETWORK CONTRACTING OFFICE 6 · Z224 · MAINT-REP-ALT/PARKING FACILITIES | $5,127 | FY2011 |
| VA637C10480 | 246-NETWORK CONTRACTING OFFICE 6 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $0 | FY2011 |
| V637C00440 | 246-NETWORK CONTRACTING OFFICE 6 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $3,626 | FY2010 |
Other recipients under Z2DA from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616J1463 | GULF TECH CONSTRUCTION LLC | 246-NETWORK CONTRACTING OFFICE 6 | $197,941 | FY2016 |
| VA24615P8315 | VANCE INDUSTRIAL ELECTRONICS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $12,900 | FY2015 |
| VA24615P6332 | COMFORT ENGINEERS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,022 | FY2015 |
| VA24615P5389 | AMERICAN DOOR & GLASS - SOUTHWEST VIRGINIA, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,287 | FY2015 |
| VA24615P4969 | GULF TECH CONSTRUCTION LLC | 246-NETWORK CONTRACTING OFFICE 6 | $17,812 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P5204_3600_-NONE-_-NONE- · retrieved 2026-09-26.