Description
IGF::OT::IGF OTHER FUNCTIONS CONCRETE PAVING
First action · last action
2012-12-10 · 2012-12-10
Transactions
1
First transaction's obligation
$2,200
Base + all options value (sum of deltas)
$2,200
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238110 · POURED CONCRETE FOUNDATION AND STRUCTURE 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.
- Base2012-12-10+$2,200= $2,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-10 | +$2,200 | $2,200 | IGF::OT::IGF OTHER FUNCTIONS CONCRETE PAVING |
Related awards · 8
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 ZW2DECMVF3H7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P4136 | 248-NETWORK CONTRACT OFFICE 8 · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $13,360 | FY2014 |
| VA24813P9933 | 248-NETWORK CONTRACT OFFICE 8 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $0 | FY2013 |
| VA24813C0240 | 248-NETWORK CONTRACT OFFICE 8 · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $2,700 | FY2013 |
| VA24812C0049 | 516-BAY PINES · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $3,381 | FY2012 |
| V516C01553 | 516S-BAY PINES SMALL PURCHASING · N056 · INSTALL OF CONTRUCT MATERIAL | $6,658 | FY2010 |
| VA248C1373 | 516-BAY PINES · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $6,364 | FY2010 |
Other recipients under Y1LZ from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815C0097 | UNLIMITED SERVICE ASSOCIATES INC. | 248-NETWORK CONTRACT OFFICE 8 | $1,766,113 | FY2015 |
| VA24813C0206 | CONTRACT AND PURCHASING SOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $601,103 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P0870_3600_-NONE-_-NONE- · retrieved 2026-09-26.