Description
IGF::OT::IGF ROOF AND GUTTER PROJECT
First action · last action
2013-06-27 · 2014-09-19
Transactions
6
First transaction's obligation
$919,525
Base + all options value (sum of deltas)
$933,560
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
8A COMPETED
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 6 transactions
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.
- Base2013-06-27+$919,525= $919,525
- Mod P000012013-09-26+$9,522= $929,047
- Mod P000022013-10-08+$0= $929,047
- Mod P000032014-03-13+$0= $929,047
- Mod P000042014-07-03+$0= $929,047
- Mod P000052014-09-19+$4,513= $933,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-27 | +$919,525 | $919,525 | IGF::OT::IGF ROOF AND GUTTER PROJECT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-26 | +$9,522 | $929,047 | IGF::OT::IGF ROOF AND GUTTER PROJECT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-08 | +$0 | $929,047 | IGF::OT::IGF ROOF AND GUTTER PROJECT |
| Mod P00003· CHANGE ORDER | 2014-03-13 | +$0 | $929,047 | IGF::OT::IGF ROOF AND GUTTER PROJECT |
| Mod P00004· CHANGE ORDER | 2014-07-03 | +$0 | $929,047 | IGF::OT::IGF ROOF AND GUTTER PROJECT |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-19 | +$4,513 | $933,560 | IGF::OT::IGF ROOF AND GUTTER PROJECT |
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 ZF9TWHMF62K3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819N0123 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $199,796 | FY2019 |
| VA25817J0137 | 678-TUCSON(00678) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $45,780 | FY2017 |
| VA25916C0342 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $354,659 | FY2016 |
| VA25816J0352 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,000 | FY2016 |
| VA25816J0291 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $643,234 | FY2016 |
| VA25816J0252 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,166,890 | FY2016 |
Other recipients under Y1DA from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915C0151 | NORTH STAR DESIGN-BUILD LLC | 259-NETWORK CONTRACT OFFICE 19 | $68,488 | FY2015 |
| VA25915C0022 | GLOBAL ENGINEERING SERVICES INC | 259-NETWORK CONTRACT OFFICE 19 | $68,135 | FY2015 |
| VA25915C0040 | MAYBERRY ENTERPRISES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $5,449 | FY2015 |
| VA25915P0388 | FAITH ENTERPRISES INCORPORATED | 259-NETWORK CONTRACT OFFICE 19 | $13,400 | FY2015 |
| VA25914C0357 | HAWK CONTRACTING GROUP LLC | 259-NETWORK CONTRACT OFFICE 19 | $147,676 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913C0226_3600_-NONE-_-NONE- · retrieved 2026-09-26.