Description
IGF::OT::IGF RENOVATE PHARMACY
First action · last action
2014-05-28 · 2014-10-27
Transactions
2
First transaction's obligation
$159,000
Base + all options value (sum of deltas)
$164,393
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
12
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.
- Base2014-05-28+$159,000= $159,000
- Mod P000012014-10-27+$5,393= $164,393
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-28 | +$159,000 | $159,000 | IGF::OT::IGF RENOVATE PHARMACY |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-10-27 | +$5,393 | $164,393 | IGF::OT::IGF RENOVATE PHARMACY |
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 W2KTNKG5MVN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0998 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H961 · OTHER QC/TEST/INSPECT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $374,835 | FY2026 |
| 36C24626P1015 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4120 · AIR CONDITIONING EQUIPMENT | $52,768 | FY2026 |
| 36C24626P0829 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H147 · QUALITY CONTROL- PIPE, TUBING, HOSE, AND FITTINGS | $9,856 | FY2026 |
| 36C24926F0198 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $126,446 | FY2026 |
| 36C24626P0646 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $30,729 | FY2026 |
| 36C24626N0374 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $162,519 | FY2026 |
Other recipients under Z2DA from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616J1463 | GULF TECH CONSTRUCTION LLC | 246-NETWORK CONTRACTING OFFICE 6 | $197,941 | FY2016 |
| VA24615P8315 | VANCE INDUSTRIAL ELECTRONICS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $12,900 | FY2015 |
| VA24615P6332 | COMFORT ENGINEERS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,022 | FY2015 |
| VA24615P5204 | SCHWAB CONSTRUCTION INC | 246-NETWORK CONTRACTING OFFICE 6 | $15,794 | FY2015 |
| VA24615P5389 | AMERICAN DOOR & GLASS - SOUTHWEST VIRGINIA, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,287 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614C0039_3600_-NONE-_-NONE- · retrieved 2026-09-26.