Description
EMERGENCY ROAD REPAIR IGF::CT::IGF
First action · last action
2013-09-11 · 2013-09-11
Transactions
1
First transaction's obligation
$24,849
Base + all options value (sum of deltas)
$24,849
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
237310 · HIGHWAY, STREET, AND BRIDGE 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.
- Base2013-09-11+$24,849= $24,849
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-11 | +$24,849 | $24,849 | EMERGENCY ROAD REPAIR IGF::CT::IGF |
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 LE78YH7CG5T7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214P0135 | 262-NETWORK CONTRACT OFFICE 22 · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $7,946 | FY2014 |
| VA26214P5349 | 262-NETWORK CONTRACT OFFICE 22 · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $11,487 | FY2014 |
| VA26213P6664 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMEN | $5,438 | FY2013 |
| VA26213P2286 | 262-NETWORK CONTRACT OFFICE 22 · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $0 | FY2013 |
| VA26212P2651 | 262-NETWORK CONTRACT OFFICE 22 · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $85,320 | FY2012 |
| VA26212P2571 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,849 | FY2012 |
Other recipients under J099 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2430 | GENERAL RADIOLOGY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,100 | FY2016 |
| VA26216P2187 | GALIL MEDICAL INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,026 | FY2016 |
| VA26216F1697 | GENERAL ELECTRIC COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $209,297 | FY2016 |
| VA26216J0179 | JOHNSON CONTROLS, INC | 262-NETWORK CONTRACT OFFICE 22 | $94,500 | FY2016 |
| VA26216P1347 | RICHARD GARR MECHANICAL SERVICE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,070 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P6452_3600_-NONE-_-NONE- · retrieved 2026-09-26.