Description
IGF::OT::IGF EMERGENCY CEILING REPAIR
First action · last action
2019-06-13 · 2019-06-13
Transactions
1
First transaction's obligation
$59,500
Base + all options value (sum of deltas)
$59,500
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 · 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.
- Base2019-06-13+$59,500= $59,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-13 | +$59,500 | $59,500 | IGF::OT::IGF EMERGENCY CEILING REPAIR |
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 YEXAMTSTKRU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0228 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,305,000 | FY2026 |
| 36C26226C0137 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,684,643 | FY2026 |
| 36C26225N0940 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $3,900,000 | FY2025 |
| 36C26224P1766 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $18,500 | FY2024 |
| 36C26224C0232 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $868,815 | FY2024 |
| 36C26224C0168 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $1,026,065 | FY2024 |
Other recipients under Z2DZ from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821C0086 | ABBCFP INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $22,050 | FY2021 |
| 36C25821C0087 | ABBCFP INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $27,432 | FY2021 |
| 36C25821C0074 | THE OHIO CASUALTY INSURANCE COMPANY | 258-NETWORK CNTRCT OFF 22G (36C258) | $358,330 | FY2021 |
| 36C25821C0067 | SYGNOS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $224,309 | FY2021 |
| 36C25821C0041 | IAW CONSTRUCTION, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $299,985 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819C0102_3600_-NONE-_-NONE- · retrieved 2026-09-26.