Description
IGF::OT::IGF OTHER FUNCTIONS: REPAIR GUTTERS B1-6
First action · last action
2012-04-18 · 2014-03-31
Transactions
4
First transaction's obligation
$167,552
Base + all options value (sum of deltas)
$174,802
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 4 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.
- Base2012-04-18+$167,552= $167,552
- Mod P000012013-03-11+$7,250= $174,802
- Mod P000022014-01-10+$0= $174,802
- Mod P000032014-03-31+$0= $174,802
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-18 | +$167,552 | $167,552 | IGF::OT::IGF OTHER FUNCTIONS: REPAIR GUTTERS B1-6 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-11 | +$7,250 | $174,802 | IGF::OT::IGF OTHER FUNCTIONS: REPAIR GUTTERS B1-6 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-01-10 | +$0 | $174,802 | IGF::OT::IGF OTHER FUNCTIONS: REPAIR GUTTERS B1-6 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-03-31 | +$0 | $174,802 | IGF::OT::IGF OTHER FUNCTIONS: REPAIR GUTTERS B1-6 |
Related awards · 8
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 T451JK881CL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112P0338 | 610-MARION · K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,459 | FY2012 |
| VA25112P0106 | 610-MARION · K045 · MODIFICATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $12,045 | FY2012 |
| VA25112P0107 | 610-MARION · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,992 | FY2012 |
| VA251C1080 | 610-MARION · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $107,094 | FY2011 |
| VA251C1086 | 610-MARION · Z142 · MAINT-REP-ALT/LABS & CLINICS | $24,982 | FY2011 |
| VA251C0878 | 583-INDIANAPOLIS · Z299 · MAINT, REP/ALTER/ALL OTHER | $28,000 | FY2010 |
Other recipients under Z1AA from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113P3188 | AF&S PRODUCTS & SERVICES, INC. | 610-MARION | $28,195 | FY2013 |
| VA25113C0026 | TTL ASSOCIATES INC | 610-MARION | $68,482 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112C0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.