Description
IGF::CL::IGF REPAIR PARKING LOTS
First action · last action
2017-08-01 · 2017-08-01
Transactions
1
First transaction's obligation
$178,026
Base + all options value (sum of deltas)
$178,026
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
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.
- Base2017-08-01+$178,026= $178,026
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-01 | +$178,026 | $178,026 | IGF::CL::IGF REPAIR PARKING LOTS |
Related awards · 7
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 DUS6AVEQ2LH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625C0058 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1ND · CONSTRUCTION OF SEWAGE AND WASTE FACILITIES | $2,639,775 | FY2025 |
| 36C10X24P0032 | SAC FREDERICK (36C10X) · 1005 · GUNS, THROUGH 30MM | $21,932 | FY2024 |
| 36C25721C0086 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $319,465 | FY2021 |
| 36C24521P0659 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8305 · TEXTILE FABRICS | $13,895 | FY2021 |
| VA24616P1238 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,191 | FY2016 |
| VA69D14C0403 | 69D-NETWORK CONTRACT OFFICE 12 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $351,000 | FY2014 |
Other recipients under Y1DA from HAMPTON 590 (36C590) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24617P8805 | SAW CONTRACTING, INC. | HAMPTON 590 (36C590) | $38,500 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617C0314_3600_-NONE-_-NONE- · retrieved 2026-09-26.