Description
IGF::OT::IGF REPAIR BLDG. 16 SOFFIT
First action · last action
2015-05-12 · 2015-05-12
Transactions
1
First transaction's obligation
$77,350
Base + all options value (sum of deltas)
$77,350
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
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.
- Base2015-05-12+$77,350= $77,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-12 | +$77,350 | $77,350 | IGF::OT::IGF REPAIR BLDG. 16 SOFFIT |
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 J7DMM4T6DLH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015P0063 | 260-NETWORK CONTRACT OFFICE 20 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $18,705 | FY2015 |
| VA26013C0066 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $8,748,570 | FY2013 |
| VA26013C0063 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $8,055,027 | FY2013 |
| VA26012C0007 | 260-NETWORK CONTRACT OFFICE 20 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $9,044,187 | FY2012 |
| VA260C0958 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $7,998,983 | FY2011 |
| VA260C0628 | 260-NETWORK CONTRACT OFFICE 20 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $3,706,381 | FY2009 |
Other recipients under Z1DZ from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015J0241 | CHEROKEE CONSTRUCTION SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $86,700 | FY2015 |
| VA26015P0835 | BOISE RIVER DOOR AND GLASS INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,615 | FY2015 |
| VA26015P0680 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $15,021 | FY2015 |
| VA26015J0201 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 | $148,441 | FY2015 |
| VA26015P0442 | THE CRESSY DOOR COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,334 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P0154_3600_-NONE-_-NONE- · retrieved 2026-09-26.