Description
IGF::OT::IGF STAIRWELL REPAIR AND MAINTENANCE
First action · last action
2014-08-21 · 2014-08-21
Transactions
1
First transaction's obligation
$50,996
Base + all options value (sum of deltas)
$50,996
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238330 · FLOORING 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.
- Base2014-08-21+$50,996= $50,996
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-21 | +$50,996 | $50,996 | IGF::OT::IGF STAIRWELL REPAIR AND MAINTENANCE |
Related awards · 3
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 M3RMX2BJWLL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25015P2583 | 250-NETWORK CONTRACT OFFICE 10 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $18,400 | FY2015 |
| VA25014P3102 | 541-BRECKSVILLE · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $71,363 | FY2014 |
| VA25013P1487 | 541-BRECKSVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $23,180 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P2775_3600_-NONE-_-NONE- · retrieved 2026-09-26.