Description
IGF::OT::IGF REPLACE SKYLIGHTS
First action · last action
2014-04-08 · 2014-04-08
Transactions
1
First transaction's obligation
$4,194
Base + all options value (sum of deltas)
$4,194
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423320 · BRICK, STONE, AND RELATED CONSTRUCTION MATERIAL MERCHANT WHOLESALERS
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.
- Base2014-04-08+$4,194= $4,194
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-08 | +$4,194 | $4,194 | IGF::OT::IGF REPLACE SKYLIGHTS |
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 H1FHZH1C2KY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721P1290 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4460 · AIR PURIFICATION EQUIPMENT | $77,890 | FY2021 |
| 36C25721P0491 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · M1QA · OPERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $11,254 | FY2021 |
| 36C24718P2607 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,229 | FY2018 |
| 36C25618P6385 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $14,119 | FY2018 |
| 36C25718P1158 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,704 | FY2018 |
| VA25717P2872 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,850 | FY2017 |
Other recipients under J056 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F0828 | CORE ELEVATOR COMPANY, INC. | 257-NETWORK CONTRACT OFFICE 17 | $68,872 | FY2016 |
| VA25713P0478 | PETITPAS, DAVID | 257-NETWORK CONTRACT OFFICE 17 | $11,200 | FY2013 |
| VA25712P1308 | MEDICAL SOLUTIONS INTERNATIONAL, INC. | 257-NETWORK CONTRACT OFFICE 17 | $10,711 | FY2012 |
| VA25712P0837 | ALLIED FENCE CO. OF DALLAS | 257-NETWORK CONTRACT OFFICE 17 | $7,734 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P1598_3600_-NONE-_-NONE- · retrieved 2026-09-26.