Description
IGF::OT::IGF
First action · last action
2013-07-30 · 2013-07-30
Transactions
1
First transaction's obligation
$11,829
Base + all options value (sum of deltas)
$11,829
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2013-07-30+$11,829= $11,829
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-30 | +$11,829 | $11,829 | IGF::OT::IGF |
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 MBTZUYQEF2C5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P0276 | 626-NASHVILLE · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $6,023 | FY2014 |
| VA24912P0651 | 249-NETWORK CONTRACT OFFICE 9 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,763 | FY2012 |
| V626C10615 | 626S-MURFREESBORO SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $8,204 | FY2011 |
| VA626C10615 | 626-NASHVILLE · N058 · INSTALL OF COMMUNICATION EQ | $8,204 | FY2011 |
| V626C10492 | 626S-MURFREESBORO SMALL PURCHASE · N060 · INSTALL OF FIBER OPTICS MATERIAL | $4,224 | FY2011 |
| VA626C10492 | 626-NASHVILLE · N060 · INSTALL OF FIBER OPTICS MATERIAL | $4,224 | FY2011 |
Other recipients under Y1DA from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915J1710 | SEVEN HILLS CONSTRUCTION, LLC | 249-NETWORK CONTRACT OFFICE 9 | $466,869 | FY2015 |
| VA24914C0169 | VALIANT CONSTRUCTION LLC | 249-NETWORK CONTRACT OFFICE 9 | $190,014 | FY2014 |
| VA24914C0086 | JOHN BOUCHARD & SONS CO. | 249-NETWORK CONTRACT OFFICE 9 | $18,523 | FY2014 |
| VA24912C0246 | POLU KAI SERVICES LLC | 249-NETWORK CONTRACT OFFICE 9 | $0 | FY2012 |
| VA24912C0201 | STERIS CORPORATION | 249-NETWORK CONTRACT OFFICE 9 | $23,775 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P3135_3600_-NONE-_-NONE- · retrieved 2026-09-26.