Description
IGF::CL::IGF SERVICE INSTALLATION
First action · last action
2016-03-07 · 2016-06-07
Transactions
2
First transaction's obligation
$52,012
Base + all options value (sum of deltas)
$55,235
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
237130 · POWER AND COMMUNICATION LINE AND RELATED STRUCTURES 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.
- Base2016-03-07+$52,012= $52,012
- Mod P000012016-06-07+$3,223= $55,235
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-07 | +$52,012 | $52,012 | IGF::CL::IGF SERVICE INSTALLATION |
| Mod P00001· CHANGE ORDER | 2016-06-07 | +$3,223 | $55,235 | IGF::CL::IGF SERVICE INSTALLATION |
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 N3VDYQV6KNU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023C0194 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $155,865 | FY2023 |
| 36C25023P0746 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4120 · AIR CONDITIONING EQUIPMENT | $115,684 | FY2023 |
| 36C24923P0278 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $20,897 | FY2023 |
| 36C24922F0024 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $65,023 | FY2022 |
| 36C24921P0567 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,437 | FY2021 |
| 36C25020F0333 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $165,484 | FY2020 |
Other recipients under J099 from 688-WASHINGTON DC (00688)(36C688) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517P0907 | LONG FENCE COMPANY, INC. | 688-WASHINGTON DC (00688)(36C688) | $8,431 | FY2017 |
| VA24516P0881 | CAPITAL COMPRESSOR, INC. | 688-WASHINGTON DC (00688)(36C688) | $10,176 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516P0478_3600_-NONE-_-NONE- · retrieved 2026-09-26.