Description
IGF::OT::IGF ROAD REPAIR
First action · last action
2013-09-23 · 2013-09-23
Transactions
1
First transaction's obligation
$108,881
Base + all options value (sum of deltas)
$108,881
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
488490 · OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION
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.
- Base2013-09-23+$108,881= $108,881
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-23 | +$108,881 | $108,881 | IGF::OT::IGF ROAD REPAIR |
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 DJGPSGEE74Q6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0128 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $1,694,444 | FY2026 |
| 36C77626C0133 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $764,444 | FY2026 |
| 36C24626C0031 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $1,208,888 | FY2026 |
| 36C25726D0045 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C25525C0056 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $988,015 | FY2025 |
| 36C25025C0066 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,824,888 | FY2025 |
Other recipients under 3895 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713F2362 | INSCAPE CORPORATION | 674-TEMPLE | $27,740 | FY2013 |
| VA25713P2312 | INTERIOR-EXTERIOR CONSTRUCTION SERVICES, LLC | 674-TEMPLE | $96,980 | FY2013 |
| V674P10471 | TL SERVICES, INC. | 674-TEMPLE | $8,347 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P2945_3600_-NONE-_-NONE- · retrieved 2026-09-26.