Description
IGF::OT::IGF PORCH LIFT
First action · last action
2013-11-18 · 2013-11-18
Transactions
1
First transaction's obligation
$13,344
Base + all options value (sum of deltas)
$13,344
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2013-11-18+$13,344= $13,344
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-18 | +$13,344 | $13,344 | IGF::OT::IGF PORCH LIFT |
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 E771GS1K7JE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P2881 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,138 | FY2015 |
| VA24815P2459 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,060 | FY2015 |
| VA24814P2895 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,516 | FY2014 |
| VA24813P2498 | 248-NETWORK CONTRACT OFFICE 8 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $7,372 | FY2013 |
| VA24813P2275 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,098 | FY2013 |
| VA24813P0629 | 573-NF/SG VETERANS HEALTH SYSTEM · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,597 | FY2013 |
Other recipients under Y1FZ from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814P0923 | MOBILITY EXPRESS INC. | 248-NETWORK CONTRACT OFFICE 8 | $9,208 | FY2014 |
| VA24814F0981 | BARRIER FREE LIFTS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $5,463 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P0219_3600_-NONE-_-NONE- · retrieved 2026-09-26.