Description
IGF::OT::IGF 501B MED GAS PANEL ALARM REPLACEMENT
First action · last action
2016-01-22 · 2016-01-22
Transactions
1
First transaction's obligation
$6,225
Base + all options value (sum of deltas)
$6,225
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 1 transaction
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.
- Base2016-01-22+$6,225= $6,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-22 | +$6,225 | $6,225 | IGF::OT::IGF 501B MED GAS PANEL ALARM REPLACEMENT |
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 DTP4G6KAPP44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78623C0007 | NATIONAL CEMETERY ADMIN (36C786) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $127,060 | FY2023 |
| 36C24522C0097 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $205,782 | FY2022 |
| 36C24521P0148 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $128,108 | FY2021 |
| 36C24520C0120 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $306,770 | FY2020 |
| 36C24518P0386 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $149,869 | FY2018 |
| 36C24518P0339 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $174,871 | FY2018 |
Other recipients under Z1DA from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515J0960 | PATRIOT CONSTRUCTION, LLC | 613-MARTINSBURG | $81,959 | FY2015 |
| VA24515J0943 | PATRIOT CONSTRUCTION, LLC | 613-MARTINSBURG | $254,118 | FY2015 |
| VA24515J0952 | PATRIOT CONSTRUCTION, LLC | 613-MARTINSBURG | $24,995 | FY2015 |
| VA24515J0889 | BNL TECHNICAL SERVICES, L.L.C. | 613-MARTINSBURG | $7,382 | FY2015 |
| VA24515J0630 | PATRIOT CONSTRUCTION, LLC | 613-MARTINSBURG | $22,961 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516P0325_3600_-NONE-_-NONE- · retrieved 2026-09-26.