Description
IGF::OT::IGF - REPAIR WINDOWS AND INSTALL DOOR
First action · last action
2015-08-31 · 2016-01-12
Transactions
2
First transaction's obligation
$97,480
Base + all options value (sum of deltas)
$104,405
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
811412 · APPLIANCE REPAIR AND MAINTENANCE
Modification chain · 2 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.
- Base2015-08-31+$97,480= $97,480
- Mod P000012016-01-12+$6,925= $104,405
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-31 | +$97,480 | $97,480 | IGF::OT::IGF - REPAIR WINDOWS AND INSTALL DOOR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-12 | +$6,925 | $104,405 | IGF::OT::IGF - REPAIR WINDOWS AND INSTALL DOOR |
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 PN8MENHN2CG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0373 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $75,973 | FY2026 |
| 36C26026N0315 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $20,050 | FY2026 |
| 36C26026N0300 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $43,596 | FY2026 |
| 36C26026N0180 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $38,651 | FY2026 |
| 36C26026N0182 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $34,295 | FY2026 |
| 36C26026N0155 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $49,999 | FY2026 |
Other recipients under Z2DZ from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015J0002 | D SQUARE CONSTRUCTION LLC | 260-NETWORK CONTRACT OFFICE 20 | $193,974 | FY2015 |
| VA26014P4483 | THE CRESSY DOOR COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,265 | FY2014 |
| VA26013P1320 | A-CORE OF BOISE, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,311 | FY2013 |
| VA26013J0584 | KEVCON, INC | 260-NETWORK CONTRACT OFFICE 20 | $7,763 | FY2013 |
| VA26012J0019 | COLAMETTE CONSTRUCTION COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $354,743 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P4333_3600_-NONE-_-NONE- · retrieved 2026-09-26.