Description
IGF::OT::IGF HOME MODIFICATION
First action · last action
2013-02-14 · 2013-02-14
Transactions
1
First transaction's obligation
$6,400
Base + all options value (sum of deltas)
$6,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
236118 · RESIDENTIAL REMODELERS
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.
- Base2013-02-14+$6,400= $6,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-14 | +$6,400 | $6,400 | IGF::OT::IGF HOME MODIFICATION |
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 KHMDHZHMMLP2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514P1984 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,773 | FY2014 |
| VA25514P1687 | 255P-NETWORK CONTRACTING OFFICE 15 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2014 |
| VA25514P1798 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2014 |
| VA25514P0824 | 255P-NETWORK CONTRACTING OFFICE 15 PROSTHETICS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,414 | FY2014 |
| VA25513P4623 | 255-NETWORK CONTRACT OFFICE 15 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,800 | FY2013 |
| V6573P0438 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,724 | FY2013 |
Other recipients under N045 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25513P1298 | SUN-TEC, INC. | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2013 |
| VA25513P1021 | J&L INNOVATIVE CONSTRUCTION, LLC. | 255-NETWORK CONTRACT OFFICE 15 | $6,800 | FY2013 |
| VA25513P0898 | H & H CONSTRUCTION COMPANY | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2013 |
| VA25513P0363 | DUSTY FRONTIER OF KANSAS, LLC | 255-NETWORK CONTRACT OFFICE 15 | $6,800 | FY2013 |
| VA255P1045 | HEARTLAND MECHANICAL CONTRACTORS, INC | 255-NETWORK CONTRACT OFFICE 15 | $24,480 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513P1283_3600_-NONE-_-NONE- · retrieved 2026-09-26.