Description
ROOFING BUILDING REPAIRS IGF::CL::IGF
First action · last action
2012-03-19 · 2012-03-19
Transactions
1
First transaction's obligation
$476
Base + all options value (sum of deltas)
$476
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
336611 · SHIP BUILDING AND REPAIRING
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.
- Base2012-03-19+$476= $476
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-19 | +$476 | $476 | ROOFING BUILDING REPAIRS IGF::CL::IGF |
Related awards · 4
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 C13AA2ZXM7V5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA653C96101 | 260-NETWORK CONTRACT OFFICE 20 | $2,500 | FY2009 |
Other recipients under J056 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0256 | TK ELEVATOR CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $4,650 | FY2016 |
| VA26012P0208 | PACE EQUIPMENT COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $3,814 | FY2012 |
| VA26012C0012 | STANLEY ACCESS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,282 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P0645_3600_-NONE-_-NONE- · retrieved 2026-09-26.