Description
IGF::OT::IGF - TUCK POINTING
First action · last action
2013-03-12 · 2013-08-22
Transactions
3
First transaction's obligation
$300,680
Base + all options value (sum of deltas)
$358,040
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
238140 · MASONRY CONTRACTORS
Modification chain · 3 transactions
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.
- Base2013-03-12+$300,680= $300,680
- Mod P000012013-07-17+$33,633= $334,313
- Mod P000022013-08-22+$23,726= $358,039
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-12 | +$300,680 | $300,680 | IGF::OT::IGF - TUCK POINTING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-17 | +$33,633 | $334,313 | IGF::OT::IGF - TUCK POINTING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-22 | +$23,726 | $358,039 | IGF::OT::IGF - TUCK POINTING |
Related awards · 10
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 CBHGJF4MMQ27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224C0015 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,587 | FY2024 |
| 36C24222C0173 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $475,661 | FY2022 |
| 36C24222C0042 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,818,188 | FY2022 |
| 36C24222P0282 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $19,500 | FY2022 |
| 36C24221P0744 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $180,903 | FY2021 |
| 36C24221P0654 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,888 | FY2021 |
Other recipients under Z2DZ from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52813C0058 | E.B. GALAXY CONSTRUCTION INC. | 242-NETWORK CONTRACT OFFICE 02 | $112,500 | FY2013 |
| VA52813C0029 | VETCO CONTRACTING SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $4,421,133 | FY2013 |
| VA52813P0046 | KEUKA CONSTRUCTION CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $7,316 | FY2013 |
| VA52812C0061 | NORTHERN DREAMS CONSTRUCTION, INC | 242-NETWORK CONTRACT OFFICE 02 | $9,600 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813C0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.