Award recordCONTRACT

IMR DEVELOPMENT CORP

PIID VA25113P3047· VHA· 583-INDIANAPOLIS· J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS· FY2013· $0 net obligations· UEI S6H6LZKRYWN1· FL

Description

IGF::CT::IGF EMERGENCY ROOF REPAIR MODIFICATION P00001 ISSUED TO CANCEL THIS ORDER - TO BE PROCESSED AS A CONSTRUCTION PROJECT

Base award description: IGF::CT::IGF EMERGENCY ROOF REPAIR

First action · last action
2013-08-26 · 2013-08-30
Transactions
2
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238160 · ROOFING CONTRACTORS

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.

$12,000$0Base award · 2013-08-26 · this action $12,000 · running total $12,000Modification P00001 · 2013-08-30 · this action -$12,000 · running total $0
  • Base2013-08-26+$12,000= $12,000
  • Mod P000012013-08-30-$12,000= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-26+$12,000$12,000IGF::CT::IGF EMERGENCY ROOF REPAIR
Mod P00001· FUNDING ONLY ACTION2013-08-30−$12,000$0IGF::CT::IGF EMERGENCY ROOF REPAIR MODIFICATION P00001 ISSUED TO CANCEL THIS ORDER - TO BE PROCESSED AS A CON…

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 S6H6LZKRYWN1)

AwardOffice · PSC / listingNet obligationsFY
36C24725P0232247-NETWORK CONTRACT OFFICE 7 (36C247) · 4610 · WATER PURIFICATION EQUIPMENT$887,516FY2025
36C24818C0228248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$31,553FY2018
36C24818N4729248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2018
36C24818D0090248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2018
36C24818C0159248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$102,323FY2018
VA25116J0067583-INDIANAPOLIS · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$20,000FY2016

Other recipients under J056 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25114P1889SERVICE GLASS OF INDIANAPOLIS INCORPORATED583-INDIANAPOLIS$14,687FY2014
VA25112P0477U S AUTOMATIC SPRINKLER CORPORATION583-INDIANAPOLIS$27,720FY2012
VA583C12200URETHANE OF KENTUCKIANA INC583-INDIANAPOLIS$6,788FY2011
VA583C02305TREMCO CPG INC.583-INDIANAPOLIS$6,449FY2010
VA583C02284CONTRACT HARDWARE AND SPECIALTIES INC583-INDIANAPOLIS$3,377FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P3047_3600_-NONE-_-NONE- · retrieved 2026-09-26.