Description
IGF::OT::IGF STAIRWELL PAINTING
First action · last action
2013-04-22 · 2013-04-22
Transactions
1
First transaction's obligation
$41,318
Base + all options value (sum of deltas)
$41,318
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238390 · OTHER BUILDING FINISHING 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.
- Base2013-04-22+$41,318= $41,318
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-22 | +$41,318 | $41,318 | IGF::OT::IGF STAIRWELL PAINTING |
Related awards · 7
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 V2UKBKAFQK22)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P2085 | 257-NETWORK CONTRACT OFFICE 17 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $10,260 | FY2014 |
| VA25713P2171 | 257-NETWORK CONTRACT OFFICE 17 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $7,446 | FY2013 |
| VA24813P4153 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,789 | FY2013 |
| VA25713P1289 | 257-NETWORK CONTRACT OFFICE 17 · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $17,107 | FY2013 |
Other recipients under Z1AA from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714P3529 | MASTERMINDERS GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 | $4,455 | FY2014 |
| VA25714F2873 | TEJAS PREMIER BUILDING CONTRACTOR, INC | 257-NETWORK CONTRACT OFFICE 17 | $13,913 | FY2014 |
| VA25713P0634 | DOOR CONTROL SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $28,305 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P1287_3600_-NONE-_-NONE- · retrieved 2026-09-26.