Description
HOME MODIFICATION IGF::OT::IGF
First action · last action
2014-04-14 · 2014-04-14
Transactions
1
First transaction's obligation
$6,690
Base + all options value (sum of deltas)
$6,690
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.
- Base2014-04-14+$6,690= $6,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-14 | +$6,690 | $6,690 | HOME MODIFICATION IGF::OT::IGF |
Related awards · 10
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 L148VZ4JMNF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P4272 | 248-NETWORK CONTRACT OFFICE 8 · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS | $4,951 | FY2014 |
| VA24814P3293 | 248-NETWORK CONTRACT OFFICE 8 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $6,600 | FY2014 |
| VA24814P0220 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,247 | FY2014 |
| VA24813P0765 | 573-NF/SG VETERANS HEALTH SYSTEM · Q999 · MEDICAL- OTHER | $6,049 | FY2013 |
| VA24812P3999 | 573-NF/SG VETERANS HEALTH SYSTEM · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS | $6,100 | FY2012 |
Other recipients under 5680 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0674 | MJL ENTERPRISES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $8,844 | FY2016 |
| VA24815F3035 | CONTINENTAL FLOORING CO | 248-NETWORK CONTRACT OFFICE 8 | $7,582 | FY2015 |
| VA24815F2903 | TRI-DIM FILTER CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $18,726 | FY2015 |
| VA24815P1278 | NAVI ENGINEERING GROUP CORP | 248-NETWORK CONTRACT OFFICE 8 | $11,600 | FY2015 |
| VA24814P6108 | BENMAR CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 | $3,942 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P3295_3600_-NONE-_-NONE- · retrieved 2026-09-26.