Description
IGF::CT::IGF REPAVE LOPC
First action · last action
2014-09-26 · 2014-09-26
Transactions
1
First transaction's obligation
$79,522
Base + all options value (sum of deltas)
$79,522
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
238120 · STRUCTURAL STEEL AND PRECAST CONCRETE 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.
- Base2014-09-26+$79,522= $79,522
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-26 | +$79,522 | $79,522 | IGF::CT::IGF REPAVE LOPC |
Related awards · 9
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 P2MMZSUQKE23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614C0224 | 256-NETWORK CONTRACT OFFICE 16 · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $35,977 | FY2014 |
| VA63512C0371 | 635-OKLAHOMA CITY · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $32,214 | FY2012 |
| VA25612C0386 | 635-OKLAHOMA CITY · Y1NB · CONSTRUCTION OF HEATING AND COOLING PLANTS | $464,593 | FY2012 |
| VA25612P2257 | 635-OKLAHOMA CITY · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,000 | FY2012 |
| VA635C85240 | 635-OKLAHOMA CITY · Y249 · CONSTRUCTION OF OTHER UTILITIES | $32,358 | FY2008 |
Other recipients under Y1LB from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616C0085 | THE TREVINO GROUP, INC. | 256-NETWORK CONTRACT OFFICE 16 | $443,041 | FY2016 |
| VA25614C0038 | JOCH ENTERPRISES LLC | 256-NETWORK CONTRACT OFFICE 16 | $373,498 | FY2014 |
| VA25613C0121 | AGS INTERNATIONAL, LLC | 256-NETWORK CONTRACT OFFICE 16 | $24,300 | FY2013 |
| VA25612J1742 | COBURN CONTRACTORS, LLC | 256-NETWORK CONTRACT OFFICE 16 | $396,286 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614C0227_3600_-NONE-_-NONE- · retrieved 2026-09-26.