Description
IGF::OT::IGF INSTALL 50 FT OF O2 LINE
First action · last action
2018-01-22 · 2018-01-22
Transactions
1
First transaction's obligation
$6,824
Base + all options value (sum of deltas)
$6,824
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING 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.
- Base2018-01-22+$6,824= $6,824
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-22 | +$6,824 | $6,824 | IGF::OT::IGF INSTALL 50 FT OF O2 LINE |
Related awards · 8
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 W311JQYRDGU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0120 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $18,450 | FY2022 |
| 36C24921P0062 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $58,948 | FY2021 |
| VA24917P0788 | 596-LEXINGTON(00596) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $8,232 | FY2017 |
Other recipients under Y1CZ from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918C0096 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $162,246 | FY2018 |
| 36C24918C0117 | APOGEE CONSULTING GROUP, P.A. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $70,939 | FY2018 |
| 36C24918C0068 | ROYCE CONSTRUCTION SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $289,000 | FY2018 |
| 36C24918C0057 | VALIANT CONSTRUCTION LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,335,439 | FY2018 |
| 36C24918C0040 | ENVIROS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $481,371 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918C0052_3600_-NONE-_-NONE- · retrieved 2026-09-26.