Description
IGF::OT::IGF KITCHEN CONSTRUCTION SERVICE
First action · last action
2014-02-19 · 2014-05-22
Transactions
2
First transaction's obligation
$21,100
Base + all options value (sum of deltas)
$21,100
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 2 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.
- Base2014-02-19+$21,100= $21,100
- Mod P000012014-05-22-$450= $20,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-19 | +$21,100 | $21,100 | IGF::OT::IGF KITCHEN CONSTRUCTION SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-05-22 | −$450 | $20,650 | IGF::OT::IGF KITCHEN CONSTRUCTION SERVICE |
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 JLCMLKZ7T986)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425C0053 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $418,552 | FY2025 |
| 36C24424P0429 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT | $169,088 | FY2024 |
| 36C24423P0467 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $115,095 | FY2023 |
| 36C24423P0256 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H135 · QUALITY CONTROL- SERVICE AND TRADE EQUIPMENT | $120,913 | FY2023 |
| 36C24422P0200 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $206,643 | FY2022 |
| 36C24420P0476 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $56,578 | FY2020 |
Other recipients under Y1JZ from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412C0395 | R. A. GLANCY & SONS, INC. | 529-BUTLER | $667,438 | FY2012 |
| VA24412C0398 | R. A. GLANCY & SONS, INC. | 529-BUTLER | $1,051,758 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P1157_3600_-NONE-_-NONE- · retrieved 2026-09-26.