Description
IGF::OT::IGF REPAIR WING UNDERGROUND ND-10/17/2016
First action · last action
2016-10-26 · 2017-01-28
Transactions
2
First transaction's obligation
$46,850
Base + all options value (sum of deltas)
$46,850
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562910 · REMEDIATION SERVICES
Modification chain · 2 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.
- Base2016-10-26+$46,850= $46,850
- Mod P000012017-01-28+$0= $46,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-26 | +$46,850 | $46,850 | IGF::OT::IGF REPAIR WING UNDERGROUND ND-10/17/2016 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-28 | +$0 | $46,850 | IGF::OT::IGF REPAIR WING UNDERGROUND ND-10/17/2016 |
Related awards · 6
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 DRHBEZYP5DY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P0743 | 515-BATTLE CREEK(00515) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,251 | FY2017 |
| VA25114P1170 | 583-INDIANAPOLIS · H399 · INSPECTION- MISCELLANEOUS | $7,475 | FY2014 |
| VA25113P1854 | 583-INDIANAPOLIS · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,900 | FY2013 |
| VA25112P2427 | 583-INDIANAPOLIS · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,475 | FY2012 |
| VA25112P2428 | 583-INDIANAPOLIS · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,345 | FY2012 |
| VA583C12256 | 583-INDIANAPOLIS · H399 · INSPECT SVCS/MISC EQ | $7,475 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017C0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.