Description
REPAIR JOINTS IN SIDEWALK IGF::OT::IGF
First action · last action
2013-09-17 · 2013-09-17
Transactions
1
First transaction's obligation
$24,945
Base + all options value (sum of deltas)
$24,945
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238190 · OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS
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.
- Base2013-09-17+$24,945= $24,945
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-17 | +$24,945 | $24,945 | REPAIR JOINTS IN SIDEWALK IGF::OT::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 HXEMD2MKRMQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P0174 | NETWORK CONTRACT OFFICE 23 (36C263) · 4310 · COMPRESSORS AND VACUUM PUMPS | $58,731 | FY2019 |
| VA26316C0125 | 618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,400,374 | FY2017 |
| VA26316C0118 | 618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $221,802 | FY2016 |
| VA26316J0666 | 618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $808,815 | FY2016 |
| VA26316C0083 | NETWORK CONTRACT OFFICE 23 (36C263) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $9,256,251 | FY2016 |
| VA26315C0134 | 618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,049,058 | FY2015 |
Other recipients under 5330 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6180Q5150 | WL GORE & ASSOCIATES INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,560 | FY2010 |
| V6180Q2497 | WL GORE & ASSOCIATES INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,050 | FY2010 |
| V6180Q2535 | WL GORE & ASSOCIATES INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,768 | FY2010 |
| VA6180Q2081 | WL GORE & ASSOCIATES INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $30,230 | FY2010 |
| V6180Q1963 | WL GORE & ASSOCIATES INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $5,440 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P2134_3600_-NONE-_-NONE- · retrieved 2026-09-26.