Description
IGF::OT::IGF PARKING GARAGE FLASHING
First action · last action
2013-11-21 · 2013-11-21
Transactions
1
First transaction's obligation
$338,174
Base + all options value (sum of deltas)
$338,174
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA261C0753
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.
- Base2013-11-21+$338,174= $338,174
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-21 | +$338,174 | $338,174 | IGF::OT::IGF PARKING GARAGE FLASHING |
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 QMGWKT2DEK59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P1712 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,696 | FY2022 |
| 36C24621P1848 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $273,969 | FY2021 |
| 36C24621P0929 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $26,522 | FY2021 |
| 36C24621P0187 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $3,469 | FY2021 |
| 36C24620P1229 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $17,569 | FY2020 |
| 36C24620P1171 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,747 | FY2020 |
Other recipients under Z1AA from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113J2704 | CABLE LINKS CONSTRUCTION GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2013 |
| VA26113J1561 | GLEN/MAR CONSTRUCTION, INC. | 261-NETWORK CONTRACT OFFICE 21 | $75,709 | FY2013 |
| VA26113J1368 | TALION CONSTRUCTION, LLC | 261-NETWORK CONTRACT OFFICE 21 | $22,814 | FY2013 |
| VA26113J1424 | ICENOGLE CONSTRUCTION MANAGEMENT, INC. | 261-NETWORK CONTRACT OFFICE 21 | $19,683 | FY2013 |
| VA26113J1487 | JOSEPH MURPHY CONSTRUCTION, INC. | 261-NETWORK CONTRACT OFFICE 21 | $21,783 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114J0325_3600_VA261C0753_3600 · retrieved 2026-09-26.