Description
IGF::OT::IGF WHEELCHAIR WASHER
First action · last action
2016-02-19 · 2016-02-19
Transactions
1
First transaction's obligation
$6,695
Base + all options value (sum of deltas)
$6,695
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
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.
- Base2016-02-19+$6,695= $6,695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-19 | +$6,695 | $6,695 | IGF::OT::IGF WHEELCHAIR WASHER |
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 H2Y8PEVT5NP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P0031 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $63,231 | FY2023 |
| 36C24221P0810 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $31,650 | FY2021 |
| 36C24221F0163 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $1,560,080 | FY2021 |
| 36C24221F0157 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $1,209,687 | FY2021 |
| 36C26121F0013 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $17,645,902 | FY2021 |
| 36C24221F0079 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $452,868 | FY2021 |
Other recipients under J056 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316C0001 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $55,200 | FY2016 |
| VA24315C0167 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $17,796 | FY2015 |
| VA24313C0191 | M&C VENTURE GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $23,968 | FY2013 |
| VA24313P0901 | ABLE ROLLING STEEL DOORS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $16,400 | FY2013 |
| VA24313P0781 | A & C GLASS CORP | 243-NETWORK CONTRACTING OFFICE 03 | $14,250 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316P1376_3600_-NONE-_-NONE- · retrieved 2026-09-26.