Description
IGF::OT::IGF EMERGENCY REPAIR - ROOF O.R. "A"
First action · last action
2015-03-06 · 2015-03-06
Transactions
1
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$15,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
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.
- Base2015-03-06+$15,000= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-06 | +$15,000 | $15,000 | IGF::OT::IGF EMERGENCY REPAIR - ROOF O.R. "A" |
Related awards · 7
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 FG2EW8YYKXT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P1866 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $16,000 | FY2019 |
| VA25013P1438 | 541-BRECKSVILLE · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $53,000 | FY2013 |
| VA541C10697 | 541-BRECKSVILLE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $34,650 | FY2011 |
Other recipients under Z1DA from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015J2629 | CALVARY CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 | $47,407 | FY2015 |
| VA25014C0114 | LEGENDS CONSTRUCTION, LLC | 250-NETWORK CONTRACT OFFICE 10 | $583,700 | FY2014 |
| VA25014J2567 | OPCON, INC. | 250-NETWORK CONTRACT OFFICE 10 | $69,960 | FY2014 |
| VA25014C0060 | SS MECHANICAL INC. | 250-NETWORK CONTRACT OFFICE 10 | $33,796 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015P1183_3600_-NONE-_-NONE- · retrieved 2026-09-26.