Description
IGF::OT::IGF IDIQ REPAIR GUTTERS AND DOWNSPOUTS
First action · last action
2017-07-20 · 2018-07-31
Transactions
2
First transaction's obligation
$88,662
Base + all options value (sum of deltas)
$88,662
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25112D0121
NAICS
541310 · ARCHITECTURAL 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.
- Base2017-07-20+$88,662= $88,662
- Mod P000012018-07-31+$0= $88,662
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-20 | +$88,662 | $88,662 | IGF::OT::IGF IDIQ REPAIR GUTTERS AND DOWNSPOUTS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-31 | +$0 | $88,662 | IGF::OT::IGF IDIQ REPAIR GUTTERS AND DOWNSPOUTS |
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 GJW5WLAU2LN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023C0061 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1JZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLANEOUS BUILDINGS | $461,179 | FY2023 |
| 36C25023N0215 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $91,456 | FY2023 |
| 36C25022N0878 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $65,233 | FY2022 |
| 36C25022N0910 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $17,815 | FY2022 |
| 36C25022C0231 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $82,415 | FY2022 |
| 36C25022N0962 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $7,418 | FY2022 |
Other recipients under C1DA from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017J3379 | PARADIGM ENGINEERS AND CONSTRUCTORS, PLLC | 506-ANN ARBOR (00506) | $108,408 | FY2017 |
| VA25017J3440 | PARADIGM ENGINEERS AND CONSTRUCTORS, PLLC | 506-ANN ARBOR (00506) | $35,832 | FY2017 |
| VA25017F2461 | COUNCIL OF BETTER BUSINESS BUREAUS, INC. | 506-ANN ARBOR (00506) | $4,500 | FY2017 |
| VA25116J1383 | MONUMENT ENGINEERING GROUP ASSOCIATES, INC. | 506-ANN ARBOR (00506) | $155,489 | FY2016 |
| VA25116P1110 | ALBERT KAHN ASSOCIATES INC | 506-ANN ARBOR (00506) | $23,225 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017J3726_3600_VA25112D0121_3600 · retrieved 2026-09-26.