Description
IGF::CL::IGF SPEED BUMPS THE VILLAGES
First action · last action
2017-08-02 · 2017-08-02
Transactions
1
First transaction's obligation
$11,788
Base + all options value (sum of deltas)
$11,788
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238910 · SITE PREPARATION 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.
- Base2017-08-02+$11,788= $11,788
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-02 | +$11,788 | $11,788 | IGF::CL::IGF SPEED BUMPS THE VILLAGES |
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 HTYQKN1VNJP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P0010 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $24,348 | FY2018 |
| VA24817P2698 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $8,579 | FY2017 |
| VA24817P2469 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $61,897 | FY2017 |
| VA24817P2310 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $10,530 | FY2017 |
| VA24817P2074 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DB · REPAIR OR ALTERATION OF LABORATORIES AND CLINICS | $24,998 | FY2017 |
| VA24817P2102 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $19,784 | FY2017 |
Other recipients under N056 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24824N1037 | KEE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $234,526 | FY2024 |
| 36C24820P1930 | MAK CONSTRUCTION INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $30,456 | FY2020 |
| 36C24820P1883 | VENERGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $84,000 | FY2020 |
| 36C24820P1662 | VENERGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $20,600 | FY2020 |
| 36C24820P0810 | ALLIANT ENTERPRISES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $11,166 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P2675_3600_-NONE-_-NONE- · retrieved 2026-09-26.