Description
IGF::OT::IGF INDEPENDENT LIVING HOME MODIFICATIONS
First action · last action
2018-01-26 · 2018-01-26
Transactions
1
First transaction's obligation
$24,649
Base + all options value (sum of deltas)
$24,649
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236118 · RESIDENTIAL REMODELERS
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.
- Base2018-01-26+$24,649= $24,649
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-26 | +$24,649 | $24,649 | IGF::OT::IGF INDEPENDENT LIVING HOME MODIFICATIONS |
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 KR51LA1KAMP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0668 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $40,102 | FY2026 |
| 36C26225P2249 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $17,311 | FY2025 |
| 36C26225P1420 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H991 · OTHER QC/TEST/INSPECT- FUELS, LUBRICANTS, OILS, AND WAXES | $63,819 | FY2025 |
| 36C78625C50291 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $19,316 | FY2025 |
| 36C26225P0456 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $1,207,226 | FY2025 |
| 36C26224P2515 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $25,625 | FY2024 |
Other recipients under Z2FZ from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E19P0206 | GOODWIN FACILITIES SOLUTIONS, LLC | VBA FIELD CONTRACTING (36C10E) | $78,380 | FY2019 |
| 36C10E18P1087 | US DIVERSIFIED CONTRACTING SERVICES INC. | VBA FIELD CONTRACTING (36C10E) | $22,357 | FY2018 |
| 36C10E18C0010 | MODERNO INC | VBA FIELD CONTRACTING (36C10E) | $692,610 | FY2018 |
| 36C10E18P0274 | RTD CONSTRUCTION AND SERVICES INC | VBA FIELD CONTRACTING (36C10E) | $1,421 | FY2018 |
| 36C10E18P0292 | CUSTOM HOME ELEVATORS OF ST. LOUIS INC | VBA FIELD CONTRACTING (36C10E) | $47,550 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E18P0251_3600_-NONE-_-NONE- · retrieved 2026-09-26.