Description
IGF::OT::IGF SWIMMING POOL RESURFACING IGF::OT::IGF
First action · last action
2012-09-26 · 2012-09-26
Transactions
1
First transaction's obligation
$61,799
Base + all options value (sum of deltas)
$61,799
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
2
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.
- Base2012-09-26+$61,799= $61,799
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-26 | +$61,799 | $61,799 | IGF::OT::IGF SWIMMING POOL RESURFACING IGF::OT::IGF |
Related awards · 9
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 MCHPLDCH9535)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720C0219 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2PA · REPAIR OR ALTERATION OF RECREATION FACILITIES (NON-BUILDING) | $24,972 | FY2020 |
| VA24714P1649 | 247-NETWORK CONTRACT OFFICE 7 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $24,824 | FY2014 |
| VA24612C0111 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $7,695 | FY2012 |
| VA659C10906 | 246-NETWORK CONTRACTING OFFICE 6 · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $10,218 | FY2011 |
| VA509C15490 | 509-AUGUSTA · Y152 · CONSTRUCT/MAINT BLDGS | $5,442 | FY2011 |
| VA659P12128 | 246-NETWORK CONTRACTING OFFICE 6 · Z199 · MAINT-REP-ALT/MISC BLDGS | $16,017 | FY2011 |
Other recipients under J078 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713P0177 | BAMA LANES INC | 247-NETWORK CONTRACT OFFICE 7 | $18,648 | FY2013 |
| VA247P0556 | KNOWLES, LYNN | 247-NETWORK CONTRACT OFFICE 7 | $23,750 | FY2009 |
| VA509C85403 | KNOWLES, LYNN | 247-NETWORK CONTRACT OFFICE 7 | $3,400 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712C0279_3600_-NONE-_-NONE- · retrieved 2026-09-26.