Description
IGF::CT::IGF BATHROOM MODIFICATION
First action · last action
2014-03-24 · 2014-03-24
Transactions
1
First transaction's obligation
$6,685
Base + all options value (sum of deltas)
$6,685
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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+$6,685= $6,685
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-24 | +$6,685 | $6,685 | IGF::CT::IGF BATHROOM MODIFICATION |
Related awards · 7
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 J3NKTN3TJBR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P6035 | 248-NETWORK CONTRACT OFFICE 8 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $6,800 | FY2014 |
| VA24814P6040 | 248-NETWORK CONTRACT OFFICE 8 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $5,325 | FY2014 |
| VA24814P4976 | 248-NETWORK CONTRACT OFFICE 8 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $6,800 | FY2014 |
| VA24814P2764 | 248-NETWORK CONTRACT OFFICE 8 · Y1FA · CONSTRUCTION OF FAMILY HOUSING FACILITIES | $6,800 | FY2014 |
| VA24814P2942 | 248-NETWORK CONTRACT OFFICE 8 · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS | $6,610 | FY2014 |
| VA24814P2319 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,675 | FY2014 |
Other recipients under K056 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814P2655 | JGAV, LLC | 248-NETWORK CONTRACT OFFICE 8 | $6,800 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P2948_3600_-NONE-_-NONE- · retrieved 2026-09-26.