Description
IGF::OT::IGF EMERGENCY REMEDIATION B500 RISER
First action · last action
2018-08-14 · 2018-09-26
Transactions
2
First transaction's obligation
$442,961
Base + all options value (sum of deltas)
$860,478
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2018-08-14+$442,961= $442,961
- Mod P000012018-09-26+$417,517= $860,478
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-14 | +$442,961 | $442,961 | IGF::OT::IGF EMERGENCY REMEDIATION B500 RISER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-26 | +$417,517 | $860,478 | IGF::OT::IGF EMERGENCY REMEDIATION B500 RISER |
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 R7FJJUU2KHS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126C0049 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $117,977 | FY2026 |
| 36C26126C0053 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $927,977 | FY2026 |
| 36C26126C0042 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $629,777 | FY2026 |
| 36C26225P1799 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $20,610 | FY2025 |
| 36C26225P0961 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $17,415 | FY2025 |
| 36C26225P0716 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $32,460 | FY2025 |
Other recipients under Z2DB from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25818C0087 | IAW CONSTRUCTION, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $35,480 | FY2018 |
| 36C25818P0239 | AZTEC FLOORING L.L.C. | 258-NETWORK CNTRCT OFF 22G (36C258) | $8,527 | FY2018 |
| 36C25818N0084 | AAA GENERAL CONTRACTORS LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $357,888 | FY2018 |
| VA25815J0004 | UNITED BUILDERS, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $3,911,261 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818C0106_3600_-NONE-_-NONE- · retrieved 2026-09-26.