Description
IGF::CL::IGF CONSTRUCTION
First action · last action
2019-04-16 · 2019-04-16
Transactions
1
First transaction's obligation
$42,355
Base + all options value (sum of deltas)
$42,355
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
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE 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.
- Base2019-04-16+$42,355= $42,355
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-16 | +$42,355 | $42,355 | IGF::CL::IGF CONSTRUCTION |
Related awards · 10
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 KYNGQADL98P1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925P0464 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $4,860 | FY2025 |
| 36C24920C0156 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,805 | FY2020 |
| 36C24920P0697 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,600 | FY2020 |
| V596P83391 | 596S-LEXINGTON SMALL PURCHASE · 4940 · MISC MAINT EQ | $1,615 | FY2008 |
| V596P82953 | 596S-LEXINGTON SMALL PURCHASE · 4940 · MISC MAINT EQ | $1,615 | FY2008 |
Other recipients under N099 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926F0102 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $97,810 | FY2026 |
| 36C24925P0443 | ALLEGION ACCESS TECHNOLOGIES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $13,935 | FY2025 |
| 36C24925P0701 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $17,300 | FY2025 |
| 36C24925F0005 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $161,846 | FY2025 |
| 36C24923F0301 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $86,547 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919C0105_3600_-NONE-_-NONE- · retrieved 2026-09-26.