Description
IGF::CT::IGF REPLACE HAND/GUARD RAIL
First action · last action
2017-01-11 · 2017-01-11
Transactions
1
First transaction's obligation
$13,500
Base + all options value (sum of deltas)
$13,500
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
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.
- Base2017-01-11+$13,500= $13,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-11 | +$13,500 | $13,500 | IGF::CT::IGF REPLACE HAND/GUARD RAIL |
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 TLL5HG4437X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0900 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $184,069 | FY2026 |
| 36C24626C0036 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $184,069 | FY2026 |
| 36C24826P0604 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | $58,084 | FY2026 |
| 36C24726P0142 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N048 · INSTALLATION OF EQUIPMENT- VALVES | $24,684 | FY2026 |
| 36C24625C0036 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $28,484 | FY2025 |
| 36C24725P0776 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,984 | FY2025 |
Other recipients under Q999 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0657 | CORE MOBILE NETWORKS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $98,000 | FY2026 |
| 36C24726F0174 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,977,350 | FY2026 |
| 36C24726P0443 | AMERICAN NATIONAL RED CROSS, THE | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $307,297 | FY2026 |
| 36C24726P0190 | DECISIVE POINT CONSULTING GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $489,508 | FY2026 |
| 36C24726F0006 | AURORA GLOBAL SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $50,871 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717C0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.