Description
IGF::OT::IGF WINDOW REPAIR OF INDIANAPOLIS VAMC
First action · last action
2014-05-22 · 2014-05-22
Transactions
1
First transaction's obligation
$14,687
Base + all options value (sum of deltas)
$14,687
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238150 · GLASS AND GLAZING CONTRACTORS
Modification chain · 1 transaction
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.
- Base2014-05-22+$14,687= $14,687
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-22 | +$14,687 | $14,687 | IGF::OT::IGF WINDOW REPAIR OF INDIANAPOLIS VAMC |
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 Y262TBR8EM85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P0619 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J054 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $1,940 | FY2022 |
| VA25116P1312 | 583-INDIANAPOLIS(00583) · N093 · INSTALLATION OF EQUIPMENT- NONMETALLIC FABRICATED MATERIALS | $9,447 | FY2016 |
| VA25113P3256 | 506-ANN ARBOR · 3635 · CRYSTAL AND GLASS INDUSTRIES MACHINERY | $5,800 | FY2013 |
| VA583C02314 | 583-INDIANAPOLIS · N056 · INSTALL OF CONTRUCT MATERIAL | $4,096 | FY2010 |
| VA583C02119 | 583-INDIANAPOLIS · N056 · INSTALL OF CONTRUCT MATERIAL | $3,649 | FY2010 |
| V583C92155 | 583S-INDIANAPOLIS SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $7,573 | FY2009 |
Other recipients under J056 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113P3047 | IMR DEVELOPMENT CORP | 583-INDIANAPOLIS | $0 | FY2013 |
| VA25112P0477 | U S AUTOMATIC SPRINKLER CORPORATION | 583-INDIANAPOLIS | $27,720 | FY2012 |
| VA583C12200 | URETHANE OF KENTUCKIANA INC | 583-INDIANAPOLIS | $6,788 | FY2011 |
| VA583C02305 | TREMCO CPG INC. | 583-INDIANAPOLIS | $6,449 | FY2010 |
| VA583C02284 | CONTRACT HARDWARE AND SPECIALTIES INC | 583-INDIANAPOLIS | $3,377 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P1889_3600_-NONE-_-NONE- · retrieved 2026-09-26.