Description
DOOR REPAIR - EMERGENCY IGF::OT::IGF
First action · last action
2013-10-29 · 2013-10-29
Transactions
1
First transaction's obligation
$4,168
Base + all options value (sum of deltas)
$4,168
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
238350 · FINISH CARPENTRY 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.
- Base2013-10-29+$4,168= $4,168
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-29 | +$4,168 | $4,168 | DOOR REPAIR - EMERGENCY IGF::OT::IGF |
Related awards · 8
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 T7F1DHQLMK35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78615P0632 | NATIONAL CEMETERY ADMINISTRATION · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $8,642 | FY2015 |
| VA26315P0052 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,621 | FY2015 |
| V618A10196 | 618-MINNEAPOLIS VA MEDICAL CENTER · 5680 · MISC CONTRUCT MATERIALS | $16,250 | FY2011 |
Other recipients under J099 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F1232 | PITNEY BOWES INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $4,232 | FY2013 |
| VA26313F0465 | ROCHE DIAGNOSTICS CORPORATION | 618-MINNEAPOLIS VA MEDICAL CENTER | $11,205 | FY2013 |
| VA26313P0136 | PEC SOLUTIONS LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,051 | FY2013 |
| VA26312P0238 | TEE JAY NORTH INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $7,701 | FY2012 |
| VA26312J0407 | ROCHE DIAGNOSTICS CORPORATION | 618-MINNEAPOLIS VA MEDICAL CENTER | $9,960 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P0160_3600_-NONE-_-NONE- · retrieved 2026-09-26.