Description
IGF::CL::IGF PAINT OF ROTONDA AND ADJACENT AREAS
First action · last action
2015-02-17 · 2015-02-17
Transactions
1
First transaction's obligation
$17,100
Base + all options value (sum of deltas)
$17,100
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
238320 · PAINTING AND WALL COVERING CONTRACTORS
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.
- Base2015-02-17+$17,100= $17,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-17 | +$17,100 | $17,100 | IGF::CL::IGF PAINT OF ROTONDA AND ADJACENT AREAS |
Related awards · 11
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 RJY8EMB2MKK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P2707 | 248-NETWORK CONTRACT OFFICE 8 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $8,480 | FY2015 |
| VA24815C0153 | 248-NETWORK CONTRACT OFFICE 8 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,220 | FY2015 |
| VA24815C0154 | 248-NETWORK CONTRACT OFFICE 8 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,080 | FY2015 |
| VA24815C0189 | 248-NETWORK CONTRACT OFFICE 8 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $8,245 | FY2015 |
| VA24815P1278 | 248-NETWORK CONTRACT OFFICE 8 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $11,600 | FY2015 |
| VA24815C0029 | 248-NETWORK CONTRACT OFFICE 8 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $148,000 | FY2015 |
Other recipients under Z1DZ from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816C0078 | ESA SOUTH, INC. | 248-NETWORK CONTRACT OFFICE 8 | $83,881 | FY2016 |
| VA24815P3275 | ESA SOUTH, INC. | 248-NETWORK CONTRACT OFFICE 8 | $17,664 | FY2015 |
| VA24815P3182 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $11,356 | FY2015 |
| VA24815P2403 | MIE, INC | 248-NETWORK CONTRACT OFFICE 8 | $59,651 | FY2015 |
| VA24815C0093 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 | $93,126 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P1165_3600_-NONE-_-NONE- · retrieved 2026-09-26.