Description
IGF::CL::IGF A&E KERRVILLE PHARMACY
First action · last action
2014-01-13 · 2014-01-13
Transactions
1
First transaction's obligation
$176,054
Base + all options value (sum of deltas)
$176,054
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2014-01-13+$176,054= $176,054
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-13 | +$176,054 | $176,054 | IGF::CL::IGF A&E KERRVILLE PHARMACY |
Related awards · 11
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 GKPVANP9V6P8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713J1036 | 674-TEMPLE · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $620,867 | FY2013 |
| VA25712J1183 | 257-NETWORK CONTRACT OFFICE 17 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $115,234 | FY2012 |
| VA25712J0457 | 671-SAN ANTONIO · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $65,970 | FY2012 |
| VA25712F0126 | 257-NETWORK CONTRACT OFFICE 17 · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $70,971 | FY2012 |
| V671C11150 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $337,497 | FY2011 |
| V671C11149 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C212 · ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM | $268,732 | FY2011 |
Other recipients under Y1DA from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0687 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 | $48,075 | FY2016 |
| VA25716P0579 | CSP UTILITIES LLC | 257-NETWORK CONTRACT OFFICE 17 | $28,782 | FY2016 |
| VA25716P0450 | PROFESSIONAL ENGINEER BALANCE LAB LLC | 257-NETWORK CONTRACT OFFICE 17 | $5,600 | FY2016 |
| VA25716P0346 | GCC ENTERPRISES INC. | 257-NETWORK CONTRACT OFFICE 17 | $77,545 | FY2016 |
| VA25715P3068 | GCC ENTERPRISES INC. | 257-NETWORK CONTRACT OFFICE 17 | $6,531 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714J0742_3600_-NONE-_-NONE- · retrieved 2026-09-26.