Description
IGF::OT::IGF HOSPICE KITCHEN
First action · last action
2013-09-25 · 2015-03-24
Transactions
4
First transaction's obligation
$83,600
Base + all options value (sum of deltas)
$132,345
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 · 4 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.
- Base2013-09-25+$83,600= $83,600
- Mod P000012014-02-11+$48,745= $132,345
- Mod P000022014-06-24-$6,461= $125,884
- Mod P000032015-03-24+$6,461= $132,345
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-25 | +$83,600 | $83,600 | IGF::OT::IGF HOSPICE KITCHEN |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-11 | +$48,745 | $132,345 | IGF::OT::IGF HOSPICE KITCHEN |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-24 | −$6,461 | $125,884 | IGF::OT::IGF HOSPICE KITCHEN |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-24 | +$6,461 | $132,345 | IGF::OT::IGF HOSPICE KITCHEN |
Related awards · 10
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 RHDSJJX1JL85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0733 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $561,776 | FY2026 |
| 36C24426C0027 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,986,800 | FY2026 |
| 36C24426C0049 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,987,970 | FY2026 |
| 36C24526N0656 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $45,000 | FY2026 |
| 36C24526N0493 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $762,720 | FY2026 |
| 36C24526N0448 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $222,900 | FY2026 |
Other recipients under Y1DZ from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413C0510 | AEONRG LLC | 595-LEBANON | $210,214 | FY2013 |
| VA24413C0307 | CEDAR ELECTRIC INC | 595-LEBANON | $58,000 | FY2013 |
| VA24413P2155 | IMPERIAL CONSTRUCTION & ELECTRIC INC. | 595-LEBANON | $5,756 | FY2013 |
| VA24412C0357 | WHELAN PROPERTIES, LLC | 595-LEBANON | $297,700 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0475_3600_-NONE-_-NONE- · retrieved 2026-09-26.