Description
IGF::OT::IGF POWER WASH TUCK POINT
First action · last action
2013-01-03 · 2013-08-06
Transactions
3
First transaction's obligation
$73,119
Base + all options value (sum of deltas)
$68,482
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 3 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.
- Base2013-01-03+$73,119= $73,119
- Mod P000012013-05-23+$0= $73,119
- Mod P000022013-08-06-$4,636= $68,482
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-03 | +$73,119 | $73,119 | IGF::OT::IGF POWER WASH TUCK POINT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-23 | +$0 | $73,119 | IGF::OT::IGF POWER WASH TUCK POINT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-06 | −$4,636 | $68,482 | IGF::OT::IGF POWER WASH TUCK POINT |
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 GFUMJUGHUSZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423N1031 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $29,000 | FY2023 |
| 36C24423N0970 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $3,878 | FY2023 |
| 36C24423N0246 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $5,029 | FY2023 |
| 36C24423N0104 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $3,878 | FY2023 |
| 36C24423N0085 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $10,766 | FY2023 |
| 36C24522F0543 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F115 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL CONSULTING AND LEGAL SUPPORT | $4,691 | FY2022 |
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 |
| VA25112C0050 | SKYLINE ELECTRIC COMPANY, INC | 610-MARION | $174,802 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113C0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.