Description
IGF::OT::IGF REPAIR OF ROOF
First action · last action
2014-02-27 · 2014-02-27
Transactions
1
First transaction's obligation
$54,381
Base + all options value (sum of deltas)
$54,381
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
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.
- Base2014-02-27+$54,381= $54,381
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-27 | +$54,381 | $54,381 | IGF::OT::IGF REPAIR OF ROOF |
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 YK7MAEUKW7Q4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114C0107 | 583-INDIANAPOLIS(00583) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
| VA52814P0066 | 242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $45,000 | FY2014 |
| VA52813C0102 | 242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $147,547 | FY2013 |
| VA25112C0126 | 583-INDIANAPOLIS · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $155,374 | FY2012 |
| VA69D12C0231 | 69D-NETWORK CONTRACT OFFICE 12 · 5650 · ROOFING AND SIDING MATERIALS | $786,102 | FY2012 |
| VA25112C0110 | 583-INDIANAPOLIS · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $300,759 | FY2012 |
Other recipients under Y1AZ from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA786A15C0031 | SABREE, INC. | NATIONAL CEMETERY ADMINISTRATION | $143,971 | FY2015 |
| VA786A15C0027 | US DIVERSIFIED CONTRACTING SERVICES INC. | NATIONAL CEMETERY ADMINISTRATION | $192,920 | FY2015 |
| VA786A15C0028 | REMSA INC | NATIONAL CEMETERY ADMINISTRATION | $34,308 | FY2015 |
| VA78615C0176 | US DIVERSIFIED CONTRACTING SERVICES INC. | NATIONAL CEMETERY ADMINISTRATION | $323,466 | FY2015 |
| VA78615C0150 | R&R CONSTRUCTION SERVICES, INC. | NATIONAL CEMETERY ADMINISTRATION | $17,700 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA786A14P0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.