Description
IGF::OT::IGF WAREHOUSE STORAGE DOOR PROJECT (GJ)
First action · last action
2013-06-17 · 2013-06-17
Transactions
1
First transaction's obligation
$20,213
Base + all options value (sum of deltas)
$20,213
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
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.
- Base2013-06-17+$20,213= $20,213
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-17 | +$20,213 | $20,213 | IGF::OT::IGF WAREHOUSE STORAGE DOOR PROJECT (GJ) |
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 LPCZDWF8NAS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916C0154 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $20,861 | FY2016 |
| VA25915C0151 | 259-NETWORK CONTRACT OFFICE 19 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $68,488 | FY2015 |
| VA25915C0139 | 259-NETWORK CONTRACT OFFICE 19 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,296 | FY2015 |
| VA25914P5614 | 259-NETWORK CONTRACT OFFICE 19 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,745 | FY2014 |
| VA25914C0298 | 259-NETWORK CONTRACT OFFICE 19 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $67,450 | FY2014 |
| VA25914C0281 | 259-NETWORK CONTRACT OFFICE 19 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $21,998 | FY2014 |
Other recipients under Y1DA from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA25914C0374 | MSC DESIGN BUILD LLC | 259-NETWORK CONTRACT OFFICE 19 | $57,697 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P2317_3600_-NONE-_-NONE- · retrieved 2026-09-26.