Description
IGF::OT::IGF ART WORK OTHER FUNCTIONS
First action · last action
2012-09-28 · 2012-09-28
Transactions
1
First transaction's obligation
$49,827
Base + all options value (sum of deltas)
$49,827
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
339999 · ALL OTHER MISCELLANEOUS MANUFACTURING
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+$49,827= $49,827
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$49,827 | $49,827 | IGF::OT::IGF ART WORK OTHER FUNCTIONS |
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 KG8JU7LLKEJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813C0213 | 248-NETWORK CONTRACT OFFICE 8 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2013 |
| VA24813J2860 | 248-NETWORK CONTRACT OFFICE 8 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $138,538 | FY2013 |
| VA24813J2798 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $427,504 | FY2013 |
| VA24812J0375 | 516-BAY PINES · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $1,000 | FY2012 |
| VA248C1874 | 516-BAY PINES · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $0 | FY2012 |
| VA248P1923 | 546-MIAMI · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $129,121 | FY2011 |
Other recipients under N071 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0518 | JPL & ASSOCIATES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $208,892 | FY2016 |
| VA24816J0320 | JASMOV, INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,562 | FY2016 |
| VA24816J0161 | WG PITTS COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $379,456 | FY2016 |
| VA24815P2625 | NZ SOLUTIONS, OFFICE FURNITURE SPECIALIST LLC | 248-NETWORK CONTRACT OFFICE 8 | $14,400 | FY2015 |
| VA24815J2479 | NXVET, LLC | 248-NETWORK CONTRACT OFFICE 8 | $273,978 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P5661_3600_-NONE-_-NONE- · retrieved 2026-09-26.