Description
IGF::OT::IGF - RENOVATE SIDEWALKS
First action · last action
2013-07-02 · 2013-07-02
Transactions
1
First transaction's obligation
$67,217
Base + all options value (sum of deltas)
$67,217
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
6
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE 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.
- Base2013-07-02+$67,217= $67,217
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-02 | +$67,217 | $67,217 | IGF::OT::IGF - RENOVATE SIDEWALKS |
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 HAQWW37NFY55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24216C0054 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $592,725 | FY2016 |
| VA52816P1465 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $5,716 | FY2016 |
| VA52816C0002 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,348,280 | FY2016 |
| VA52815C0036 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,033,294 | FY2015 |
| VA101V15C0028 | VBA FIELD CONTRACTING · Y1FZ · CONSTRUCTION OF OTHER RESIDENTIAL BUILDINGS | $2,596 | FY2015 |
| VA52815C0013 | 242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $561,124 | FY2015 |
Other recipients under Z1LB from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815C0076 | DOUGLAS P. FLEMING, LLC | 242-NETWORK CONTRACT OFFICE 02 | $742,288 | FY2015 |
| VA52814C0072 | WELCH CONSTRUCTION INC. | 242-NETWORK CONTRACT OFFICE 02 | $86,904 | FY2014 |
| VA52813C0148 | KEUKA CONSTRUCTION CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $160,935 | FY2013 |
| VA52812C0170 | GAVER INDUSTRIES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $447,275 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813C0115_3600_-NONE-_-NONE- · retrieved 2026-09-26.