Description
IGF::OT::IGF RENOVATE MAIN KITCHEN, B-34
First action · last action
2018-09-12 · 2019-06-20
Transactions
2
First transaction's obligation
$757,000
Base + all options value (sum of deltas)
$776,619
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 2 transactions
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.
- Base2018-09-12+$757,000= $757,000
- Mod P000012019-06-20+$19,619= $776,619
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-12 | +$757,000 | $757,000 | IGF::OT::IGF RENOVATE MAIN KITCHEN, B-34 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-20 | +$19,619 | $776,619 | IGF::OT::IGF RENOVATE MAIN KITCHEN, B-34 |
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 N78KKEV1N7V7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0454 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $4,900 | FY2026 |
| 36C24226C0024 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,368,421 | FY2026 |
| 36C24226P0057 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $94,000 | FY2026 |
| 36C24225C0031 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,806,577 | FY2025 |
| 36C24225C0026 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,451,658 | FY2025 |
| 36C24224C0117 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $147,700 | FY2024 |
Other recipients under Z1DZ from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0582 | CE SOLUTION PLUS CORP. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $519,529 | FY2026 |
| 36C24226P0297 | JW ENVIRONMENTAL LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $141,728 | FY2026 |
| 36C24225P0114 | GLASSOLUTIONS UNLIMITED CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $16,800 | FY2025 |
| 36C24221P1667 | ALL STATE CONSTRUCTION INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $90,540 | FY2021 |
| 36C24221P0767 | CENTRAL DOOR SERVICE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $8,587 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218C0217_3600_-NONE-_-NONE- · retrieved 2026-09-26.