Description
IGF::OT::IGF OTHER FUNCTIONS TO REPAIR FIRE WALL
First action · last action
2012-09-28 · 2012-09-28
Transactions
1
First transaction's obligation
$24,723
Base + all options value (sum of deltas)
$24,723
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238310 · DRYWALL AND INSULATION 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.
- Base2012-09-28+$24,723= $24,723
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$24,723 | $24,723 | IGF::OT::IGF OTHER FUNCTIONS TO REPAIR FIRE WALL |
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 LKKDLGFN9H13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719N0532 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2019 |
| 36C24719D0019 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2019 |
| 36C24818N4730 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C24818D0091 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| VA24815J5028 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DB · REPAIR OR ALTERATION OF LABORATORIES AND CLINICS | $928,315 | FY2015 |
| VA24814J4583 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $9,111,427 | FY2014 |
Other recipients under Z1DA from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815C0217 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $23,836 | FY2015 |
| VA24815C0147 | VETCON SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 | $234,899 | FY2015 |
| VA24815C0031 | O'NEAL ROOFING COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $327,957 | FY2015 |
| VA24815P0263 | ANGEL'S INSULATION, INC. | 248-NETWORK CONTRACT OFFICE 8 | $3,922 | FY2015 |
| VA24814J4861 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 | $866,277 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812C0367_3600_-NONE-_-NONE- · retrieved 2026-09-26.