Description
IGF::OT::IGF CIVIL WORKS. TASK ORDER #7
First action · last action
2012-07-26 · 2012-07-26
Transactions
1
First transaction's obligation
$35,000
Base + all options value (sum of deltas)
$35,000
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
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA256C1394
NAICS
237310 · HIGHWAY, STREET, AND BRIDGE 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.
- Base2012-07-26+$35,000= $35,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-26 | +$35,000 | $35,000 | IGF::OT::IGF CIVIL WORKS. TASK ORDER #7 |
Related awards · 6
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 G7P7GKJQZLK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613J0743 | 598-NORTH LITTLE ROCK · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $13,589 | FY2013 |
| VA24913C0017 | 614-MEMPHIS · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,241,600 | FY2013 |
| VA25612J2625 | 598-NORTH LITTLE ROCK · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $468,993 | FY2012 |
| VA25612C0331 | 598-NORTH LITTLE ROCK · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS | $3,297,000 | FY2012 |
| VA25612J2626 | 598-NORTH LITTLE ROCK · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $188,774 | FY2012 |
| VA25612J2628 | 256-NETWORK CONTRACT OFFICE 16 · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $499,400 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598C25512_3600_VA256C1394_3600 · retrieved 2026-09-26.