Description
IGF::OT::IGF HISA BATHROOM MODIFICATION
First action · last action
2014-05-21 · 2014-05-21
Transactions
1
First transaction's obligation
$6,755
Base + all options value (sum of deltas)
$6,755
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2014-05-21+$6,755= $6,755
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-21 | +$6,755 | $6,755 | IGF::OT::IGF HISA BATHROOM MODIFICATION |
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 VD5LP5C73CC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P5066 | 248-NETWORK CONTRACT OFFICE 8 · Z1FA · MAINTENANCE OF FAMILY HOUSING FACILITIES | $3,645 | FY2013 |
| VA24813P1965 | 573-NF/SG VETERANS HEALTH SYSTEM · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS | $0 | FY2013 |
| VA24813P0960 | 573-NF/SG VETERANS HEALTH SYSTEM · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS | $4,353 | FY2013 |
| VA24813P0006 | 573-NF/SG VETERANS HEALTH SYSTEM · Q999 · MEDICAL- OTHER | $6,790 | FY2012 |
Other recipients under 4510 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F1488 | NOBLE SUPPLY & LOGISTICS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $21,201 | FY2016 |
| VA24816P0980 | ENTHALPY ENC LLC | 248-NETWORK CONTRACT OFFICE 8 | $5,013 | FY2016 |
| VA24816P0679 | A2Z SUPPLY CORP | 248-NETWORK CONTRACT OFFICE 8 | $15,626 | FY2016 |
| VA24816F0597 | NOBLE SUPPLY & LOGISTICS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $9,412 | FY2016 |
| VA24815P3168 | MAXON GROUPE, LLC | 248-NETWORK CONTRACT OFFICE 8 | $58,250 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P4471_3600_-NONE-_-NONE- · retrieved 2026-09-26.