Description
IGF::OT::IGF
First action · last action
2012-12-27 · 2012-12-27
Transactions
1
First transaction's obligation
$3,693
Base + all options value (sum of deltas)
$3,693
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
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.
- Base2012-12-27+$3,693= $3,693
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-27 | +$3,693 | $3,693 | 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 WJCAG7TLMA86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815P0383 | 242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,500 | FY2015 |
| VA52813P0520 | 242-NETWORK CONTRACT OFFICE 02 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $3,713 | FY2013 |
| VA528C0830 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $7,300 | FY2011 |
| V5281OD206 | 242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $13,406 | FY2011 |
| VA5281OD206 | 242-NETWORK CONTRACT OFFICE 02 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $13,406 | FY2011 |
| VA528C90391 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $4,820 | FY2009 |
Other recipients under Y1DB from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52813C0136 | WELCH CONSTRUCTION INC. | 242-NETWORK CONTRACT OFFICE 02 | $277,576 | FY2013 |
| VA52813C0107 | WELCH CONSTRUCTION INC. | 242-NETWORK CONTRACT OFFICE 02 | $59,126 | FY2013 |
| VA52813C0088 | DIVERSE CONSTRUCTION GROUP, LLC, THE | 242-NETWORK CONTRACT OFFICE 02 | $186,667 | FY2013 |
| VA52813C0079 | IRON SWORD ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $559,517 | FY2013 |
| VA52813C0067 | IRON SWORD ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $49,797 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813C0054_3600_-NONE-_-NONE- · retrieved 2026-09-27.