Description
IGF::OT::IGF - CANTEEN REDESIGN-AE SERVICES
First action · last action
2016-09-23 · 2017-06-09
Transactions
4
First transaction's obligation
$65,570
Base + all options value (sum of deltas)
$68,877
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
14
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24413D0249
NAICS
541310 · ARCHITECTURAL SERVICES
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.
- Base2016-09-23+$65,570= $65,570
- Mod P000012017-01-18+$0= $65,570
- Mod P000022017-02-08+$0= $65,570
- Mod P000032017-06-09+$3,307= $68,877
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-23 | +$65,570 | $65,570 | IGF::OT::IGF - CANTEEN REDESIGN-AE SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-01-18 | +$0 | $65,570 | IGF::OT::IGF - CANTEEN REDESIGN-AE SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-02-08 | +$0 | $65,570 | IGF::OT::IGF - CANTEEN REDESIGN-AE SERVICES |
| Mod P00003· CHANGE ORDER | 2017-06-09 | +$3,307 | $68,877 | IGF::OT::IGF - CANTEEN REDESIGN-AE SERVICES |
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 S4QMN9YLJ866)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0679 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $702,349 | FY2026 |
| 36C25026N0666 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $495,304 | FY2026 |
| 36C25026N0620 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $86,017 | FY2026 |
| 36C24426N0769 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $309,769 | FY2026 |
| 36C24426N0743 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $324,033 | FY2026 |
| 36C24626N0742 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $5,210,162 | FY2026 |
Other recipients under C222 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425C0011 | AWEN SOLUTIONS GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $545,357 | FY2025 |
| 36C24424C0027 | CITRINE LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $354,387 | FY2024 |
| 36C24424N0375 | FFE - HEAPY JV, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $667,761 | FY2024 |
| 36C24422C0067 | TOLAND MIZELL MOLNAR LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $817,006 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416J7097_3600_VA24413D0249_3600 · retrieved 2026-09-26.