Description
IGF::OT::IGF DOCK ROOFING REPAIR
First action · last action
2013-09-09 · 2013-09-09
Transactions
1
First transaction's obligation
$6,057
Base + all options value (sum of deltas)
$6,057
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238160 · ROOFING 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.
- Base2013-09-09+$6,057= $6,057
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-09 | +$6,057 | $6,057 | IGF::OT::IGF DOCK ROOFING REPAIR |
Related awards · 8
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 QUH7HFUY17Q3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922C0066 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $243,282 | FY2022 |
| 36C24820P1219 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7220 · FLOOR COVERINGS | $11,945 | FY2020 |
| 36C24820P0939 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $28,673 | FY2020 |
Other recipients under Z2DZ from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914C0158 | VALIANT CONSTRUCTION LLC | 626-NASHVILLE | $29,557 | FY2014 |
| VA24913C0225 | GROT, INC. | 626-NASHVILLE | $361,756 | FY2013 |
| VA24913C0227 | HAL-PE ASSOCIATES/ENGINEERING SERVICES, INC. | 626-NASHVILLE | $69,141 | FY2013 |
| VA24913C0157 | DUNBAR MECHANICAL CONTRACTORS, LLC | 626-NASHVILLE | $64,800 | FY2013 |
| VA24913P1597 | WILLIAMS MECHANICAL LLC | 626-NASHVILLE | $2,450 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P3936_3600_-NONE-_-NONE- · retrieved 2026-09-26.