Description
IGF::OT::IGF INSALLATION OF HISA BATHROOM MOD
First action · last action
2014-03-24 · 2014-03-24
Transactions
1
First transaction's obligation
$6,383
Base + all options value (sum of deltas)
$6,383
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2014-03-24+$6,383= $6,383
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-24 | +$6,383 | $6,383 | IGF::OT::IGF INSALLATION OF HISA BATHROOM MOD |
Related awards · 9
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 WP6JJHULY6K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P3314 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,009 | FY2014 |
| VA24814P3242 | 248-NETWORK CONTRACT OFFICE 8 · Z1FZ · MAINTENANCE OF OTHER RESIDENTIAL BUILDINGS | $6,800 | FY2014 |
| VA24814P2960 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,591 | FY2014 |
| VA24814P3043 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,898 | FY2014 |
Other recipients under Y1FA from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814P2764 | MANCIL CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 | $6,800 | FY2014 |
| VA24814P2772 | CAROLINE CONTRACTORS LLC | 248-NETWORK CONTRACT OFFICE 8 | $6,800 | FY2014 |
| VA24814P1293 | CHUCKS REPAIR, INC | 248-NETWORK CONTRACT OFFICE 8 | $6,700 | FY2014 |
| VA24814P0712 | FIRST ORLANDO CONSULTING INC | 248-NETWORK CONTRACT OFFICE 8 | $6,800 | FY2014 |
| VA24813P3770 | LEISTER CONSTRUCTION LLC | 248-NETWORK CONTRACT OFFICE 8 | $6,800 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P2715_3600_-NONE-_-NONE- · retrieved 2026-09-26.