Description
IGF::OT::IGF LOAN REPAYMENT
First action · last action
2014-10-08 · 2019-03-19
Transactions
2
First transaction's obligation
$912,438
Base + all options value (sum of deltas)
$304,438
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
DACA8797D0071
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2014-10-08+$912,438= $912,438
- Mod P000012019-03-19-$608,000= $304,438
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-08 | +$912,438 | $912,438 | IGF::OT::IGF LOAN REPAYMENT |
| Mod P00001· FUNDING ONLY ACTION | 2019-03-19 | −$608,000 | $304,438 | IGF::OT::IGF LOAN REPAYMENT |
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 FZR6L2M4ER55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70114F0139 | PCAC NATIONAL ENERGY BUSINESS CENTER · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $4,843,551 | FY2015 |
| VA70115F0021 | PCAC NATIONAL ENERGY BUSINESS CENTER · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $535,706 | FY2015 |
| VA24414F3564 | 646-PITTSBURG · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $418,239 | FY2015 |
| VA24414C0128 | 646-PITTSBURG · S111 · UTILITIES- GAS | $992,952 | FY2014 |
| VA24514J0099 | 688-WASHINGTON DC · C1NB · ARCHITECT AND ENGINEERING- CONSTRUCTION: HEATING AND COOLING PLANTS | $888,450 | FY2014 |
| VA24413P1965 | 646-PITTSBURG · S112 · UTILITIES- ELECTRIC | $967,795 | FY2013 |
Other recipients under C1NB from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525C0127 | SPECIALIZED ENGINEERING SOLUTIONS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,114,172 | FY2025 |
| 36C24524N0786 | DAV ENERGY SOLUTIONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $75,601 | FY2024 |
| 36C24523N0915 | MILLER-REMICK, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $160,037 | FY2023 |
| 36C24523C0150 | D2X CONSTRUCTION LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,231,507 | FY2023 |
| VA24516C0127 | MILLER-REMICK, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $790,701 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515J0041_3600_DACA8797D0071_9700 · retrieved 2026-09-26.