Description
IGF::OT::IGF SITE PREP FOR CT SCANNER EQUIPMENT
First action · last action
2013-06-26 · 2015-03-20
Transactions
6
First transaction's obligation
$183,259
Base + all options value (sum of deltas)
$168,054
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
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 · 6 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.
- Base2013-06-26+$183,259= $183,259
- Mod P000012014-04-03+$0= $183,259
- Mod P000022014-04-08-$29,627= $153,632
- Mod P000032014-04-08+$0= $153,632
- Mod P000042014-10-20+$0= $153,632
- Mod P000052015-03-20+$14,422= $168,054
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-26 | +$183,259 | $183,259 | IGF::OT::IGF SITE PREP FOR CT SCANNER EQUIPMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-04-03 | +$0 | $183,259 | IGF::OT::IGF SITE PREP FOR CT SCANNER EQUIPMENT |
| Mod P00002· FUNDING ONLY ACTION | 2014-04-08 | −$29,627 | $153,632 | IGF::OT::IGF SITE PREP FOR CT SCANNER EQUIPMENT |
| Mod P00003· FUNDING ONLY ACTION | 2014-04-08 | +$0 | $153,632 | IGF::OT::IGF SITE PREP FOR CT SCANNER EQUIPMENT |
| Mod P00004· FUNDING ONLY ACTION | 2014-10-20 | +$0 | $153,632 | IGF::OT::IGF SITE PREP FOR CT SCANNER EQUIPMENT |
| Mod P00005· FUNDING ONLY ACTION | 2015-03-20 | +$14,422 | $168,054 | IGF::OT::IGF SITE PREP FOR CT SCANNER EQUIPMENT |
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 L7N5PK9LMZE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N50873 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $55,774 | FY2026 |
| 36C78626N50794 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $15,525 | FY2026 |
| 36C78626N50749 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $119,783 | FY2026 |
| 36C78626D50239 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $0 | FY2026 |
| 36C78626N50591 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $51,796 | FY2026 |
| 36C78626N50578 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $35,511 | FY2026 |
Other recipients under Y1DA from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0928 | JACKSON RYAN CONSTRUCTION SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $9,986 | FY2016 |
| VA24115C0166 | MONUMENT CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2015 |
| VA24115J1381 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $92,083 | FY2015 |
| VA24115J1382 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $65,127 | FY2015 |
| VA24115J1383 | ALARES CONSTRUCTION INC. | 241-NETWORK CONTRACT OFFICE 01 | $181,173 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113C0091_3600_-NONE-_-NONE- · retrieved 2026-09-26.