Description
IGF::OT::IGF RENOVATE 6TH FLOOR FOR DOM
First action · last action
2017-06-19 · 2018-10-03
Transactions
6
First transaction's obligation
$394,955
Base + all options value (sum of deltas)
$453,641
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
8
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 6 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.
- Base2017-06-19+$394,955= $394,955
- Mod P000012017-06-27+$0= $394,955
- Mod P000022017-12-27+$3,516= $398,471
- Mod P000032018-04-02+$59,326= $457,796
- Mod P000042018-07-19-$1,000= $456,796
- Mod P000052018-10-03-$3,155= $453,641
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-19 | +$394,955 | $394,955 | IGF::OT::IGF RENOVATE 6TH FLOOR FOR DOM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-06-27 | +$0 | $394,955 | IGF::OT::IGF RENOVATE 6TH FLOOR FOR DOM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-27 | +$3,516 | $398,471 | IGF::OT::IGF RENOVATE 6TH FLOOR FOR DOM |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-02 | +$59,326 | $457,796 | IGF::OT::IGF RENOVATE 6TH FLOOR FOR DOM |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-19 | −$1,000 | $456,796 | IGF::OT::IGF RENOVATE 6TH FLOOR FOR DOM |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-03 | −$3,155 | $453,641 | IGF::OT::IGF RENOVATE 6TH FLOOR FOR DOM |
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 EDXHGN4LK5T8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N0467 | NATIONAL CEMETERY ADMIN (36C786) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $41,739 | FY2026 |
| 36C24526N0774 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $45,106 | FY2026 |
| 36C78626N0356 | NATIONAL CEMETERY ADMIN (36C786) · Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES | $95,091 | FY2026 |
| 36C24526P0519 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $89,237 | FY2026 |
| 36C24526N0721 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,573 | FY2026 |
| 36C78626N0358 | NATIONAL CEMETERY ADMIN (36C786) · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $15,094 | FY2026 |
Other recipients under Y1DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425C0042 | RLS CONSTRUCTION GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $13,980,980 | FY2025 |
| 36C24425C0036 | MGI, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $566,574 | FY2025 |
| 36C24424N0067 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,992,731 | FY2024 |
| 36C24424N0051 | RBVETCO, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $402,327 | FY2024 |
| 36C24423C0026 | RBVETCO, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,714,220 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417C0208_3600_-NONE-_-NONE- · retrieved 2026-09-26.