Description
IGF::OT::IGF HISA SIDEWALK
First action · last action
2014-08-19 · 2014-08-19
Transactions
1
First transaction's obligation
$6,800
Base + all options value (sum of deltas)
$6,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2014-08-19+$6,800= $6,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-19 | +$6,800 | $6,800 | IGF::OT::IGF HISA SIDEWALK |
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 NVW7MBZ3Q4K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P4587 | 248-NETWORK CONTRACT OFFICE 8 · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS | $6,415 | FY2014 |
| VA24814P0980 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2014 |
| VA24813P6166 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2013 |
| VA31713V0001 | VBA FIELD CONTRACTING · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $6,684 | FY2013 |
Other recipients under Z2FZ from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P1281 | MOBILITY EXPRESS | 248-NETWORK CONTRACT OFFICE 8 | $6,774 | FY2015 |
| VA24815P1276 | MOBILITY EXPRESS | 248-NETWORK CONTRACT OFFICE 8 | $4,126 | FY2015 |
| VA24815P0629 | LLOYD CRAFTMEN INC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2015 |
| VA24815P0878 | SOUTH FLORIDA GAS COMPANY INC | 248-NETWORK CONTRACT OFFICE 8 | $6,800 | FY2015 |
| VA24815P0143 | S CULP ENTERPRISES INC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P6515_3600_-NONE-_-NONE- · retrieved 2026-09-26.