Description
IGF::OT::IGF
First action · last action
2015-07-15 · 2015-07-15
Transactions
1
First transaction's obligation
$5,022
Base + all options value (sum of deltas)
$5,022
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2015-07-15+$5,022= $5,022
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-15 | +$5,022 | $5,022 | 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 E61MLP3RCRK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P1764 | 246-NETWORK CONTRACTING OFFICE 6 · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $312,794 | FY2015 |
| VA24615P5021 | 246-NETWORK CONTRACTING OFFICE 6 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $18,543 | FY2015 |
| VA24614P4177 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $24,098 | FY2014 |
| VA24612P4906 | 246-NETWORK CONTRACTING OFFICE 6 · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $38,893 | FY2012 |
| VA24612P3648 | 246-NETWORK CONTRACTING OFFICE 6 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $25,589 | FY2012 |
| V558C00212 | 558S-DURHAM SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,176 | 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 |
| VA24615P5204 | SCHWAB CONSTRUCTION INC | 246-NETWORK CONTRACTING OFFICE 6 | $15,794 | 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_VA24615P6332_3600_-NONE-_-NONE- · retrieved 2026-09-26.