Description
IGF::OT::IGF ROOF REPAIR (EMERGENCY)
First action · last action
2017-03-07 · 2017-03-07
Transactions
1
First transaction's obligation
$6,870
Base + all options value (sum of deltas)
$6,870
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238160 · ROOFING 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.
- Base2017-03-07+$6,870= $6,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-07 | +$6,870 | $6,870 | IGF::OT::IGF ROOF REPAIR (EMERGENCY) |
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 KBWEAMANL2Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717F1859 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,860 | FY2017 |
| VA24717P1368 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $33,740 | FY2017 |
| VA25017F0790 | 583-INDIANAPOLIS(00583) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $15,700 | FY2017 |
| VA24414F1681 | 244-NETWORK CONTRACT OFFICE 4 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $70,748 | FY2014 |
| VA24613F6909 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,500 | FY2013 |
| VA24613F4469 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $641,982 | FY2013 |
Other recipients under Z1DZ from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725C0099 | BIRMINGHAM INDUSTRIAL CONSTRUCTION, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $17,526,679 | FY2025 |
| 36C24724P0997 | CARRAWAY CONSTRUCTION DEVELOPMENT AND IMPROVEMENT, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2024 |
| 36C24722N0356 | THE CONSTRUCTION SERVICES GROUP INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $274,804 | FY2022 |
| 36C24722P0592 | C & C BOILER SALES & SERVICE INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $60,625 | FY2022 |
| 36C24722N0166 | BIRMINGHAM INDUSTRIAL CONSTRUCTION, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,479,989 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P1153_3600_-NONE-_-NONE- · retrieved 2026-09-27.