Description
IGF::OT::IGF REPLACE COOLING TOWER BDG 110B
First action · last action
2013-06-07 · 2013-11-06
Transactions
2
First transaction's obligation
$998,274
Base + all options value (sum of deltas)
$993,641
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
15
SDVOSB flag on record
Yes (self-representation)
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.
- Base2013-06-07+$998,274= $998,274
- Mod P000012013-11-06-$4,633= $993,641
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-07 | +$998,274 | $998,274 | IGF::OT::IGF REPLACE COOLING TOWER BDG 110B |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-06 | −$4,633 | $993,641 | IGF::OT::IGF REPLACE COOLING TOWER BDG 110B |
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 GTP8S87MBPF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P1806 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $11,080 | FY2021 |
| 36C10F21C0009 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1NB · CONSTRUCTION OF HEATING AND COOLING PLANTS | $12,147,962 | FY2021 |
| 36C26018N1284 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2018 |
| 36C24618C0099 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $7,725,310 | FY2018 |
| 36C24118N9722 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,125,020 | FY2018 |
| 36C24118N9689 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,189,107 | FY2018 |
Other recipients under Y1DZ from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616J0470 | GULF TECH CONSTRUCTION LLC | 246-NETWORK CONTRACTING OFFICE 6 | $8,174 | FY2016 |
| VA24615C0067 | BRIGADE CONTRACTORS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,998,617 | FY2015 |
| VA24615J1285 | TALON VETERAN SERVICES INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $55,818 | FY2015 |
| VA24615P3521 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,161 | FY2015 |
| VA24615P3343 | MILL END ENTERPRISES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $10,933 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613C0108_3600_-NONE-_-NONE- · retrieved 2026-09-26.