Description
IGF::CL::IGF REPAIR ROOFS
First action · last action
2013-03-26 · 2013-03-26
Transactions
1
First transaction's obligation
$847,636
Base + all options value (sum of deltas)
$847,636
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0182X
NAICS
238160 · ROOFING 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.
- Base2013-03-26+$847,636= $847,636
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-26 | +$847,636 | $847,636 | IGF::CL::IGF REPAIR ROOFS |
Related awards · 10
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 TH31AJTSVN45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314J1124 | 618-MINNEAPOLIS VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
| VA24514F0880 | 613-MARTINSBURG · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $236,461 | FY2014 |
| VA24514P0879 | 613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $19,900 | FY2014 |
| VA24514F0676 | 613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,800 | FY2014 |
| VA26314D0217 | 618-MINNEAPOLIS VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
| VA25614F1091 | 635-OKLAHOMA CITY · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $1,504,997 | FY2014 |
Other recipients under Z2DA from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614J0981 | BLACKHAWK VENTURES, LLC | 256-NETWORK CONTRACT OFFICE 16 | $230,683 | FY2014 |
| VA25613F1219 | JOHNSON CONTROLS, INC | 256-NETWORK CONTRACT OFFICE 16 | $1,961,330 | FY2013 |
| VA25612J2413 | REEF SERVICES LLC | 256-NETWORK CONTRACT OFFICE 16 | $436,291 | FY2012 |
| VA25612J1811 | KAN CONTRACTING INC | 256-NETWORK CONTRACT OFFICE 16 | $198,830 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613F0774_3600_GS07F0182X_4732 · retrieved 2026-09-26.