Description
IGF::CL::IGF:: ASPHALT REPAIRS AT FORT SAM HOUSTON
First action · last action
2014-07-09 · 2014-07-09
Transactions
1
First transaction's obligation
$19,250
Base + all options value (sum of deltas)
$19,250
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238110 · POURED CONCRETE FOUNDATION AND STRUCTURE 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.
- Base2014-07-09+$19,250= $19,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-09 | +$19,250 | $19,250 | IGF::CL::IGF:: ASPHALT REPAIRS AT FORT SAM HOUSTON |
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 LCVJF5ZNK764)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0399 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $944,219 | FY2026 |
| 36C25726P0011 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $50,090 | FY2026 |
| 36C25725D0082 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $3,861,773 | FY2025 |
| 36C25725N0516 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $3,872,752 | FY2025 |
| 36C78624P50544 | NATIONAL CEMETERY ADMIN (36C786) · 5610 · MINERAL CONSTRUCTION MATERIALS, BULK | $171,807 | FY2024 |
| 36C78624N0071 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $9,306 | FY2024 |
Other recipients under S208 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616P0531 | IRRIGATION TECHNICAL SERVICES, INC | NATIONAL CEMETERY ADMINISTRATION | $5,141 | FY2016 |
| VA78616P0518 | WASTE MANAGEMENT, INC. | NATIONAL CEMETERY ADMINISTRATION | $8,200 | FY2016 |
| VA78616P0502 | THE DAVEY TREE EXPERT COMPANY | NATIONAL CEMETERY ADMINISTRATION | $3,950 | FY2016 |
| VA786A16F0006 | ELECTRONIC METROLOGY LABORATORY, LLC | NATIONAL CEMETERY ADMINISTRATION | $16,786 | FY2016 |
| VA78616P0488 | BLUE RESOURCE MANAGEMENT LLC | NATIONAL CEMETERY ADMINISTRATION | $10,638 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78614P0978_3600_-NONE-_-NONE- · retrieved 2026-09-26.