Description
IGF::OT::IGF, SHUTTLE ENTRANCE
First action · last action
2013-07-26 · 2013-07-26
Transactions
1
First transaction's obligation
$96,980
Base + all options value (sum of deltas)
$96,980
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2013-07-26+$96,980= $96,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-26 | +$96,980 | $96,980 | IGF::OT::IGF, SHUTTLE ENTRANCE |
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 UFZYFBT7YK51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717C0096 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $581,866 | FY2017 |
| VA25717C0048 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $248,764 | FY2017 |
| VA25716C0158 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $869,765 | FY2016 |
| VA25716C0109 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $198,404 | FY2016 |
| VA25715C0181 | 674-TEMPLE · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $149,886 | FY2015 |
| VA25715P2931 | 257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $63,056 | FY2015 |
Other recipients under 3895 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714P0376 | M2 FEDERAL INC. | 674-TEMPLE | $7,000 | FY2014 |
| VA25713P2945 | M2 FEDERAL INC. | 674-TEMPLE | $108,881 | FY2013 |
| VA25713F2362 | INSCAPE CORPORATION | 674-TEMPLE | $27,740 | FY2013 |
| V674P10471 | TL SERVICES, INC. | 674-TEMPLE | $8,347 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P2312_3600_-NONE-_-NONE- · retrieved 2026-09-26.