Description
IGF::OT::IGF CONSTRUCTION MATOC
First action · last action
2014-05-19 · 2015-05-20
Transactions
3
First transaction's obligation
$124,800
Base + all options value (sum of deltas)
$129,800
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
19
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24313D0160
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 3 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.
- Base2014-05-19+$124,800= $124,800
- Mod P000012014-07-29+$0= $124,800
- Mod P000022015-05-20+$5,000= $129,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-19 | +$124,800 | $124,800 | IGF::OT::IGF CONSTRUCTION MATOC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-07-29 | +$0 | $124,800 | IGF::OT::IGF CONSTRUCTION MATOC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-05-20 | +$5,000 | $129,800 | IGF::OT::IGF CONSTRUCTION MATOC |
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 NEK9HHXM1EC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0646 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,810 | FY2026 |
| 36C24221C0188 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,112,191 | FY2021 |
| 36C24221P0528 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,000 | FY2021 |
| 36C24221C0043 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $248,653 | FY2021 |
| 36C24220C0019 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $295,880 | FY2020 |
| 36C24219P1688 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $45,880 | FY2019 |
Other recipients under Y1DZ from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316J1496 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $135,249 | FY2016 |
| VA24315C0195 | M&C VENTURE GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $89,828 | FY2015 |
| VA24315J4400 | ROYCE CONSTRUCTION SERVICES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $48,500 | FY2015 |
| VA24315J4260 | ALARES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $56,776 | FY2015 |
| VA24315J4196 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $155,608 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314J3183_3600_VA24313D0160_3600 · retrieved 2026-09-26.