Description
IGF::CL::IGF EMERGENCY ROOF REPAIR
First action · last action
2017-05-02 · 2017-05-02
Transactions
1
First transaction's obligation
$6,635
Base + all options value (sum of deltas)
$6,635
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238160 · ROOFING 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.
- Base2017-05-02+$6,635= $6,635
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-02 | +$6,635 | $6,635 | IGF::CL::IGF EMERGENCY ROOF REPAIR |
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 E1VAEWXT2YJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0206 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $899,991 | FY2026 |
| 36C26226P0193 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $53,790 | FY2026 |
| 36C26226C0095 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $497,928 | FY2026 |
| 36C26226P0172 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $28,790 | FY2026 |
| 36C26226P0205 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $137,907 | FY2026 |
| 36C26226P0185 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $156,981 | FY2026 |
Other recipients under Y1JZ from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626N0445 | ARCHITURA CORPORATION | NATIONAL CEMETERY ADMIN (36C786) | $891,093 | FY2026 |
| 36C78625C0048 | PHILLIPS C&C LLC | NATIONAL CEMETERY ADMIN (36C786) | $755,916 | FY2025 |
| 36C78625C0042 | C & C CONTRACTORS LLC | NATIONAL CEMETERY ADMIN (36C786) | $24,203,981 | FY2025 |
| 36C78625C0038 | GLOBAL URBAN ENTERPRISES, L.L.C. | NATIONAL CEMETERY ADMIN (36C786) | $2,423,357 | FY2025 |
| 36C78625N0666 | US DIVERSIFIED CONTRACTING SERVICES INC. | NATIONAL CEMETERY ADMIN (36C786) | $28,095 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78617P0512_3600_-NONE-_-NONE- · retrieved 2026-09-26.