Description
"OTHER FUNCTION" IGF::OT::IGF
First action · last action
2013-05-15 · 2013-05-15
Transactions
1
First transaction's obligation
$6,672
Base + all options value (sum of deltas)
$6,672
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236118 · RESIDENTIAL REMODELERS
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.
- Base2013-05-15+$6,672= $6,672
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-15 | +$6,672 | $6,672 | "OTHER FUNCTION" IGF::OT::IGF |
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 UG5SELE3T393)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P6002 | 248-NETWORK CONTRACT OFFICE 8 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $6,799 | FY2014 |
| VA24814P4958 | 248-NETWORK CONTRACT OFFICE 8 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $6,612 | FY2014 |
| VA24814P4054 | 248-NETWORK CONTRACT OFFICE 8 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $6,698 | FY2014 |
| VA24814P1678 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,267 | FY2014 |
| VA24814P1740 | 248-NETWORK CONTRACT OFFICE 8 · Q999 · MEDICAL- OTHER | $6,795 | FY2014 |
| VA24814P2068 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,077 | FY2014 |
Other recipients under Z2FA from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814P4607 | BATH FITTER | 248-NETWORK CONTRACT OFFICE 8 | $6,800 | FY2014 |
| VA24814P3060 | FIRST ORLANDO CONSULTING INC | 248-NETWORK CONTRACT OFFICE 8 | $6,560 | FY2014 |
| VA24814P2893 | MED REPAIRS INC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2014 |
| VA24814P2707 | FIRST ORLANDO CONSULTING INC | 248-NETWORK CONTRACT OFFICE 8 | $6,778 | FY2014 |
| VA24814P0561 | A & E TILE, INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,105 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P3872_3600_-NONE-_-NONE- · retrieved 2026-09-26.