Description
IGF::CL::IGF
First action · last action
2015-08-26 · 2015-08-26
Transactions
1
First transaction's obligation
$21,663
Base + all options value (sum of deltas)
$21,663
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
331210 · IRON AND STEEL PIPE AND TUBE MANUFACTURING FROM PURCHASED STEEL
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.
- Base2015-08-26+$21,663= $21,663
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-26 | +$21,663 | $21,663 | IGF::CL::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 CF7NKQ2FCLE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717P2494 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,205 | FY2017 |
| VA24716C0143 | 679-TUSCALOOSA (00679)(36C679) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $17,274 | FY2016 |
| VA24716P1204 | 508-ATLANTA · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,575 | FY2016 |
| VA24714P0578 | 679-TUSCALOOSA · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,015 | FY2014 |
| VA24713P0411 | 679-TUSCALOOSA · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $27,720 | FY2013 |
| VA679C15131 | 521-BIRMINGHAM · Z299 · MAINT, REP/ALTER/ALL OTHER | $8,800 | FY2011 |
Other recipients under J047 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0039 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $78,560 | FY2016 |
| VA24715P0750 | TRINITY CONTRACTORS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $19,895 | FY2015 |
| VA24715C0026 | P & S CONSTRUCTION CO INC | 247-NETWORK CONTRACT OFFICE 7 | $9,368 | FY2015 |
| VA24714F0597 | JOHNSON CONTROLS, INC | 247-NETWORK CONTRACT OFFICE 7 | $24,605 | FY2014 |
| VA24714C0072 | GREGORY ELECTRIC CO INC | 247-NETWORK CONTRACT OFFICE 7 | $3,550 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715P2879_3600_-NONE-_-NONE- · retrieved 2026-09-26.