Description
IGF::OT::IGF ROOF REPAIRS (671C50521)
First action · last action
2015-07-13 · 2015-07-13
Transactions
1
First transaction's obligation
$6,755
Base + all options value (sum of deltas)
$6,755
Extent competed
NOT COMPETED
Other than full & open authority
BRAND NAME DESCRIPTION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238160 · ROOFING 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.
- Base2015-07-13+$6,755= $6,755
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-13 | +$6,755 | $6,755 | IGF::OT::IGF ROOF REPAIRS (671C50521) |
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 KJT8XJLBGVM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25723C0021 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,198,167 | FY2023 |
| 36C25721N0628 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2021 |
| 36C25721N0411 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $575,466 | FY2021 |
| 36C25721C0038 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $153,965 | FY2021 |
| 36C25721P0579 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $37,240 | FY2021 |
| 36C25721P0314 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $151,314 | FY2021 |
Other recipients under 5650 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P2541 | TRI-LAM ROOFING & WATERPROOFING, INC. | 257-NETWORK CONTRACT OFFICE 17 | $13,500 | FY2015 |
| VA25713P0173 | LENGEFELD LUMBER CO., LLC | 257-NETWORK CONTRACT OFFICE 17 | $8,389 | FY2013 |
| VA25712F1276 | TEXAS LIQUA TECH SERVICES, INC | 257-NETWORK CONTRACT OFFICE 17 | $21,179 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P2495_3600_-NONE-_-NONE- · retrieved 2026-09-26.