Description
IGF::OT::IGF - SYR VFDS TO GARAGE EXHAUST
First action · last action
2013-03-28 · 2013-03-28
Transactions
1
First transaction's obligation
$58,385
Base + all options value (sum of deltas)
$58,385
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION 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.
- Base2013-03-28+$58,385= $58,385
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-28 | +$58,385 | $58,385 | IGF::OT::IGF - SYR VFDS TO GARAGE EXHAUST |
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 WBK7TW9E2WH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814C0091 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,197,622 | FY2014 |
| VA52813C0088 | 242-NETWORK CONTRACT OFFICE 02 · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $186,667 | FY2013 |
| VA52813C0075 | 242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,201,099 | FY2013 |
| VA52813C0033 | 242-NETWORK CONTRACT OFFICE 02 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,009,530 | FY2013 |
| VA24312C0191 | 243-NETWORK CONTRACTING OFFICE 03 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $169,000 | FY2012 |
| VA52812P1013 | 242-NETWORK CONTRACT OFFICE 02 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $28,432 | FY2012 |
Other recipients under Z1DA from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816C0020 | WELCH CONSTRUCTION INC. | 242-NETWORK CONTRACT OFFICE 02 | $388,700 | FY2016 |
| VA52816P0257 | ROBERT F. HYLAND & SONS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $15,576 | FY2016 |
| VA52816P0255 | ROBERT F. HYLAND & SONS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $20,268 | FY2016 |
| VA52816J0662 | U.S. INNOVATIVE CONSTRUCTION, LLC | 242-NETWORK CONTRACT OFFICE 02 | $45,457 | FY2016 |
| VA52816J0257 | WELCH CONSTRUCTION INC. | 242-NETWORK CONTRACT OFFICE 02 | $6,984 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P0712_3600_-NONE-_-NONE- · retrieved 2026-09-26.