Description
IGF::CL::IGF PROJECT NO. 542-09-121
First action · last action
2013-06-17 · 2016-11-21
Transactions
12
First transaction's obligation
$3,687,412
Base + all options value (sum of deltas)
$4,022,399
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
11
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 12 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.
- Base2013-06-17+$3,687,412= $3,687,412
- Mod P000012013-09-12+$90,971= $3,778,383
- Mod P000022013-09-17+$45,491= $3,823,874
- Mod P000032013-10-17+$25,310= $3,849,184
- Mod P000042014-01-28+$45,565= $3,894,749
- Mod P000052014-03-18+$46,199= $3,940,948
- Mod P000072014-03-26+$49,535= $3,990,483
- Mod P000062014-06-02+$24,564= $4,015,047
- Mod P000082014-07-01+$0= $4,015,047
- Mod P000112014-10-02+$5,926= $4,020,972
- Mod P000122014-10-08+$7,238= $4,028,210
- Mod P000132016-11-21-$5,811= $4,022,399
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-17 | +$3,687,412 | $3,687,412 | IGF::CL::IGF PROJECT NO. 542-09-121 |
| Mod P00001· CHANGE ORDER | 2013-09-12 | +$90,971 | $3,778,383 | IGF::CL::IGF PROJECT NO. 542-09-121 CHANGE ORDER NO. 1 |
| Mod P00002· CHANGE ORDER | 2013-09-17 | +$45,491 | $3,823,874 | IGF::CL::IGF PROJECT NO. 542-09-121 CHANGE ORDER NO. 2 |
| Mod P00003· CHANGE ORDER | 2013-10-17 | +$25,310 | $3,849,184 | IGF::CL::IGF PROJECT NO. 542-09-121 CHANGE ORDER NO. 3 |
| Mod P00004· CHANGE ORDER | 2014-01-28 | +$45,565 | $3,894,749 | IGF::CL::IGF PROJECT NO. 542-09-121 CHANGE ORDER NO. 4 |
| Mod P00005· CHANGE ORDER | 2014-03-18 | +$46,199 | $3,940,948 | IGF::CL::IGF PROJECT NO. 542-09-121 CHANGE ORDER NO. 5 |
| Mod P00007· CHANGE ORDER | 2014-03-26 | +$49,535 | $3,990,483 | IGF::CL::IGF PROJECT NO. 542-09-121 CHANGE ORDER NO. 7 |
| Mod P00006· CHANGE ORDER | 2014-06-02 | +$24,564 | $4,015,047 | IGF::CL::IGF PROJECT NO. 542-09-121 CHANGE ORDER NO. 6 |
| Mod P00008· CHANGE ORDER | 2014-07-01 | +$0 | $4,015,047 | IGF::CL::IGF PROJECT NO. 542-09-121 TE #1 FOR 54-DAYS ONLY |
| Mod P00011· CHANGE ORDER | 2014-10-02 | +$5,926 | $4,020,972 | IGF::CL::IGF PROJECT NO. 542-09-121 TE #1 FOR 54-DAYS ONLY |
| Mod P00012· CHANGE ORDER | 2014-10-08 | +$7,238 | $4,028,210 | IGF::CL::IGF PROJECT NO. 542-09-121 CO #12 TE #2FOR 59-DAYS |
| Mod P00013· CLOSE OUT | 2016-11-21 | −$5,811 | $4,022,399 | IGF::CL::IGF PROJECT NO. 542-09-121 |
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 X7A3RGSE1826)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614C0030 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $9,248,220 | FY2014 |
| VA52814C0014 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $7,462,372 | FY2014 |
| VA24613C0137 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $8,340,672 | FY2013 |
| VA24613C0080 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,775,992 | FY2013 |
| VA24413C0211 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $8,970,687 | FY2013 |
| VA24713C0066 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $4,333,648 | FY2013 |
Other recipients under Z2DZ from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425N0341 | THINKFORM DESIGN ARCHITECT LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $120,700 | FY2025 |
| 36C24423N0984 | MARE SOLUTIONS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $471,363 | FY2023 |
| 36C24423N0239 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $167,835 | FY2023 |
| 36C24422C0040 | RUTHRAUFF SAUER, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $314,472 | FY2022 |
| 36C24420C0024 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $978,457 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0310_3600_-NONE-_-NONE- · retrieved 2026-09-26.