Description
IGF::OT::IGF OTHER FUNCTION MAILROOM FENCE
First action · last action
2014-02-14 · 2014-02-14
Transactions
1
First transaction's obligation
$9,013
Base + all options value (sum of deltas)
$9,013
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332618 · OTHER FABRICATED WIRE PRODUCT 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.
- Base2014-02-14+$9,013= $9,013
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-14 | +$9,013 | $9,013 | IGF::OT::IGF OTHER FUNCTION MAILROOM FENCE |
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 ZEE5BKE4Q6A4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA516C10348 | 516-BAY PINES · N054 · INSTALL OF PREFAB STRUCTURES | $8,500 | FY2011 |
| VA516A92307 | 516-BAY PINES · 5680 · MISC CONTRUCT MATERIALS | $16,742 | FY2009 |
| V516A91276 | 516S-BAY PINES SMALL PURCHASING · 7125 · CABINETS LOCKERS BINS & SHELVING | $3,066 | FY2009 |
| V516P83459 | 516S-BAY PINES SMALL PURCHASING · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $138 | FY2008 |
| V516P83298 | 516S-BAY PINES SMALL PURCHASING · 5340 · HARDWARE | $428 | FY2008 |
| V516P83169 | 516S-BAY PINES SMALL PURCHASING · 4240 · SAFETY AND RESCUE EQUIPMENT | $936 | FY2008 |
Other recipients under N056 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814P4997 | LOUIS HENRY CONTRACTING, INC | 248-NETWORK CONTRACT OFFICE 8 | $21,000 | FY2014 |
| VA24814P4513 | M.R. CRAFTS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $9,900 | FY2014 |
| VA24814P3747 | DANIEL INSULATION LLC | 248-NETWORK CONTRACT OFFICE 8 | $5,585 | FY2014 |
| VA24814P2995 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $26,500 | FY2014 |
| VA24814P1583 | ROSSI CONSTRUCTION INC | 248-NETWORK CONTRACT OFFICE 8 | $6,800 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P0679_3600_-NONE-_-NONE- · retrieved 2026-09-26.