Description
IGF::OT::IGF REPLACE BROKEN TILES AND SEAL JOINTS
First action · last action
2013-09-30 · 2013-09-30
Transactions
1
First transaction's obligation
$37,301
Base + all options value (sum of deltas)
$37,301
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2013-09-30+$37,301= $37,301
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$37,301 | $37,301 | IGF::OT::IGF REPLACE BROKEN TILES AND SEAL JOINTS |
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 K514LY25RBX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1377 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $287,635 | FY2026 |
| 36C26226C0276 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $617,282 | FY2026 |
| 36C26226C0232 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,274,650 | FY2026 |
| 36C26226N0531 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $12,732,577 | FY2026 |
| 36C26226P1081 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $24,987 | FY2026 |
| 36C26226P1078 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $24,987 | FY2026 |
Other recipients under 5650 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616P0490 | NATSCH & COMPANY, INC. | NATIONAL CEMETERY ADMINISTRATION | $5,811 | FY2016 |
| VA78615F1306 | BOLLINGER ROOFING COMPANY, INC. | NATIONAL CEMETERY ADMINISTRATION | $4,050 | FY2015 |
| VA78613P1608 | BERWALD ROOFING CO INC | NATIONAL CEMETERY ADMINISTRATION | $13,820 | FY2013 |
| VA912J15018 | WHELAN PROPERTIES, LLC | NATIONAL CEMETERY ADMINISTRATION | $122,459 | FY2011 |
| VA786C0966 | WHELAN PROPERTIES, LLC | NATIONAL CEMETERY ADMINISTRATION | $102,761 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA786A13P0130_3600_-NONE-_-NONE- · retrieved 2026-09-26.