Description
IGF::OT::IGF BATHROOM MODIFICATION
First action · last action
2014-09-17 · 2014-09-17
Transactions
1
First transaction's obligation
$6,675
Base + all options value (sum of deltas)
$6,675
Extent competed
NOT COMPETED UNDER SAP
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.
- Base2014-09-17+$6,675= $6,675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-17 | +$6,675 | $6,675 | IGF::OT::IGF BATHROOM MODIFICATION |
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 LFGRQZHWKGD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P5170 | 248-NETWORK CONTRACT OFFICE 8 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $6,487 | FY2014 |
| VA24814P4761 | 248-NETWORK CONTRACT OFFICE 8 · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $6,790 | FY2014 |
| VA24813P0560 | 573-NF/SG VETERANS HEALTH SYSTEM · Q999 · MEDICAL- OTHER | $6,577 | FY2013 |
| VA24813P0242 | 573-NF/SG VETERANS HEALTH SYSTEM · Q999 · MEDICAL- OTHER | $6,523 | FY2013 |
| VA24812P3852 | 573-NF/SG VETERANS HEALTH SYSTEM · Q999 · MEDICAL- OTHER | $6,658 | FY2012 |
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_VA24814P6815_3600_-NONE-_-NONE- · retrieved 2026-09-26.