Description
WINDOW REPAIR IGF::OT::IGF
First action · last action
2016-02-09 · 2016-02-09
Transactions
1
First transaction's obligation
$9,421
Base + all options value (sum of deltas)
$9,421
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
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.
- Base2016-02-09+$9,421= $9,421
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-09 | +$9,421 | $9,421 | WINDOW REPAIR IGF::OT::IGF |
Related awards · 8
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 H773JUNGZCL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P1568 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $6,677 | FY2017 |
| VA25715P2623 | 257-NETWORK CONTRACT OFFICE 17 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $5,793 | FY2015 |
| VA25715P2528 | 257-NETWORK CONTRACT OFFICE 17 · 4310 · COMPRESSORS AND VACUUM PUMPS | $43,519 | FY2015 |
Other recipients under Y1DZ from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716C0044 | FHC CONTRACTING INC | 257-NETWORK CONTRACT OFFICE 17 | $49,808 | FY2016 |
| VA25715C0176 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 | $9,506 | FY2015 |
| VA25715J2738 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 | $5,990 | FY2015 |
| VA25715J2737 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 | $8,652 | FY2015 |
| VA25715J2236 | GCC ENTERPRISES INC. | 257-NETWORK CONTRACT OFFICE 17 | $37,074 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P0954_3600_-NONE-_-NONE- · retrieved 2026-09-26.