Description
IGF::OT::IGF DENTAL LAB PUNCHLIST
First action · last action
2016-06-02 · 2016-06-02
Transactions
1
First transaction's obligation
$234,427
Base + all options value (sum of deltas)
$234,427
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
2
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.
- Base2016-06-02+$234,427= $234,427
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-02 | +$234,427 | $234,427 | IGF::OT::IGF DENTAL LAB PUNCHLIST |
Related awards · 8
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 NJ7ULJUL65A5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P1396 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $212,876 | FY2023 |
| 36C24222C0154 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $526,507 | FY2022 |
| 36C24222C0007 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,016,339 | FY2022 |
| 36C24221C0219 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,359,750 | FY2021 |
| 36C24221C0108 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,177,976 | FY2021 |
| 36C24221P0353 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,000 | FY2021 |
Other recipients under Y1DA from 243-NTWRK CNTNG FUND OFC 03(00243 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315J1090 | ROYCE CONSTRUCTION SERVICES, LLC | 243-NTWRK CNTNG FUND OFC 03(00243 | $580,523 | FY2015 |
| VA24313C0126 | VIACO CONSTRUCTION CORPORATION | 243-NTWRK CNTNG FUND OFC 03(00243 | $1,229,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316C0116_3600_-NONE-_-NONE- · retrieved 2026-09-26.