Description
ROAD REPAIR IGF::OT::IGF
First action · last action
2013-06-18 · 2013-06-18
Transactions
1
First transaction's obligation
$47,777
Base + all options value (sum of deltas)
$47,777
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
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.
- Base2013-06-18+$47,777= $47,777
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-18 | +$47,777 | $47,777 | ROAD REPAIR IGF::OT::IGF |
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 R7FJJUU2KHS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126C0049 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $117,977 | FY2026 |
| 36C26126C0053 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $927,977 | FY2026 |
| 36C26126C0042 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $629,777 | FY2026 |
| 36C26225P1799 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $20,610 | FY2025 |
| 36C26225P0961 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $17,415 | FY2025 |
| 36C26225P0716 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $32,460 | FY2025 |
Other recipients under Y1LB from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616C0088 | R&R CONSTRUCTION SERVICES, INC. | NATIONAL CEMETERY ADMINISTRATION | $6,600 | FY2016 |
| VA78615F1299 | EDL CONSTRUCTION INC | NATIONAL CEMETERY ADMINISTRATION | $94,334 | FY2015 |
| VA78615C0147 | SEVEN HILLS CONSTRUCTION, LLC | NATIONAL CEMETERY ADMINISTRATION | $35,699 | FY2015 |
| VA78615C0143 | TEAM WEST CONTRACTING CORPORATION | NATIONAL CEMETERY ADMINISTRATION | $7,250 | FY2015 |
| VA78615C0108 | ROBERT F. HYLAND & SONS, LLC | NATIONAL CEMETERY ADMINISTRATION | $156,151 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA786A13P0077_3600_-NONE-_-NONE- · retrieved 2026-09-26.