Description
IGF::OT::IGF SPS ROOM RENOVATION
First action · last action
2013-04-04 · 2013-05-08
Transactions
2
First transaction's obligation
$74,057
Base + all options value (sum of deltas)
$74,757
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
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.
- Base2013-04-04+$74,057= $74,057
- Mod P000012013-05-08+$700= $74,757
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-04 | +$74,057 | $74,057 | IGF::OT::IGF SPS ROOM RENOVATION |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-05-08 | +$700 | $74,757 | IGF::OT::IGF SPS ROOM RENOVATION |
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 CS5QNP37AAR4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313C0126 | 243-NTWRK CNTNG FUND OFC 03(00243 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,229,000 | FY2013 |
| VA24413C0317 | 244-NETWORK CONTRACT OFFICE 4 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2013 |
| VA24313C0223 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $1,511,431 | FY2013 |
| VA24413C0137 | 693-WILKES-BARRE · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $919,000 | FY2013 |
| VA243C1183 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $2,679,196 | FY2011 |
| VA243C1287 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C114 · HOSPITAL BUILDINGS | $1,103,858 | FY2011 |
Other recipients under Y1AA from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315J2105 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $1,512,984 | FY2015 |
| VA24315P2115 | REGIMENT CONSTRUCTION CORP | 243-NETWORK CONTRACTING OFFICE 03 | $49,267 | FY2015 |
| VA24315J1053 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $31,000 | FY2015 |
| VA24314P4757 | POMERANTZ ACQUISITION CORP | 243-NETWORK CONTRACTING OFFICE 03 | $53,388 | FY2014 |
| VA24314J1803 | U.S. VETERANS CONSTRUCTION & MANAGEMENT CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $25,824 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P1122_3600_-NONE-_-NONE- · retrieved 2026-09-26.