Description
IGF::OT::IGF CORRECT ACCESS/SITE ISSUES (FTD)
First action · last action
2013-02-28 · 2013-09-17
Transactions
5
First transaction's obligation
$407,965
Base + all options value (sum of deltas)
$444,083
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
237310 · HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
Modification chain · 5 transactions
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.
- Base2013-02-28+$407,965= $407,965
- Mod P000012013-07-03+$6,887= $414,852
- Mod P000022013-07-23+$12,689= $427,541
- Mod P000032013-09-17+$1,744= $429,285
- Mod P000042013-09-17+$14,798= $444,083
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-28 | +$407,965 | $407,965 | IGF::OT::IGF CORRECT ACCESS/SITE ISSUES (FTD) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-03 | +$6,887 | $414,852 | IGF::OT::IGF CORRECT ACCESS/SITE ISSUES (FTD) |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-23 | +$12,689 | $427,541 | IGF::OT::IGF CORRECT ACCESS/SITE ISSUES (FTD) |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-17 | +$1,744 | $429,285 | IGF::OT::IGF CORRECT ACCESS/SITE ISSUES (FTD) |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-17 | +$14,798 | $444,083 | IGF::OT::IGF CORRECT ACCESS/SITE ISSUES (FTD) |
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 HKZJSL7E9ZB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016C0158 | 757-COLUMBUS (00757) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $20,227 | FY2016 |
| VA25016C0056 | 539-CINCINNATI (00539) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $157,375 | FY2016 |
| VA25016C0032 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $562,539 | FY2016 |
| VA25015J2651 | 250-NETWORK CONTRACT OFFICE 10 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $100,000 | FY2015 |
| VA25015J2612 | 250-NETWORK CONTRACT OFFICE 10 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $98,661 | FY2015 |
| VA25015J2591 | 250-NETWORK CONTRACT OFFICE 10 · Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $24,843 | FY2015 |
Other recipients under Z1DA from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014C0111 | JUICE TECHNOLOGIES, INC. | 539-CINCINNATI | $865,865 | FY2014 |
| VA25014C0019 | ANDROS CONTRACTING INC. | 539-CINCINNATI | $2,630,000 | FY2014 |
| VA25013C0142 | GEILER COMPANY, THE | 539-CINCINNATI | $97,900 | FY2013 |
| VA25013C0087 | ANGELS GENERAL CONSTRUCTION INC | 539-CINCINNATI | $379,000 | FY2013 |
| VA25012C0064 | GEILER COMPANY, THE | 539-CINCINNATI | $993,543 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013C0041_3600_-NONE-_-NONE- · retrieved 2026-09-26.