Description
IGF::OT::IGF INSULATION AND CEILING TILE REPAIR
First action · last action
2015-09-29 · 2015-09-29
Transactions
1
First transaction's obligation
$18,700
Base + all options value (sum of deltas)
$18,700
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238910 · SITE PREPARATION 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.
- Base2015-09-29+$18,700= $18,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-29 | +$18,700 | $18,700 | IGF::OT::IGF INSULATION AND CEILING TILE REPAIR |
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 D72MQMYG1SL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218P8889 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $41,500 | FY2018 |
| 36C26218P3236 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $19,800 | FY2018 |
| VA25114P2121 | 506-ANN ARBOR · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $95,273 | FY2014 |
| VA786RA0990 | NATIONAL CEMETERY ADMINISTRATION · Y249 · CONSTRUCTION OF OTHER UTILITIES | $7,700 | FY2010 |
| VA786RA0975 | NATIONAL CEMETERY ADMINISTRATION · Z299 · MAINT, REP/ALTER/ALL OTHER | $9,870 | FY2010 |
| VA786RA0954 | NATIONAL CEMETERY ADMINISTRATION · AD61 · CONSTRUCTION (BASIC) | $14,700 | FY2010 |
Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0109 | SUNCOAST INDUSTRIAL TESTING SERVICES INC. | 247-NETWORK CONTRACT OFFICE 7 | $77,750 | FY2016 |
| VA24716P1306 | OEC MEDICAL SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $9,500 | FY2016 |
| VA24716P1285 | OEC MEDICAL SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $26,591 | FY2016 |
| VA24716P1205 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,400 | FY2016 |
| VA24716P0965 | ALCON LABORATORIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715C0323_3600_-NONE-_-NONE- · retrieved 2026-09-26.