Description
IGF::OT::IGF CANTEEN FRIDGE PREP
First action · last action
2018-07-06 · 2018-11-07
Transactions
2
First transaction's obligation
$21,957
Base + all options value (sum of deltas)
$50,007
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
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.
- Base2018-07-06+$21,957= $21,957
- Mod P000012018-11-07+$6,093= $28,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-06 | +$21,957 | $21,957 | IGF::OT::IGF CANTEEN FRIDGE PREP |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-07 | +$6,093 | $28,050 | IGF::OT::IGF CANTEEN FRIDGE PREP |
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 L2LGW24SMEM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1438 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $79,147 | FY2026 |
| 36C26226P0526 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $127,917 | FY2026 |
| 36C26226P0747 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $25,549 | FY2026 |
| 36C26226C0152 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $700,000 | FY2026 |
| 36C26226P0363 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $163,255 | FY2026 |
| 36C26226P0235 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $92,825 | FY2026 |
Other recipients under Y1DZ from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821C0068 | SYGNOS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $305,825 | FY2021 |
| 36C25821C0059 | IAW CONSTRUCTION, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $23,170 | FY2021 |
| 36C25820C0084 | FEDVET CONSTRUCTION | 258-NETWORK CNTRCT OFF 22G (36C258) | $402,048 | FY2020 |
| 36C25819N0281 | D SQUARE CONSTRUCTION LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $5,867,416 | FY2019 |
| 36C25819N0245 | D SQUARE CONSTRUCTION LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $61,091 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818C0038_3600_-NONE-_-NONE- · retrieved 2026-09-26.