Description
IGF::OT::IGF
First action · last action
2013-09-26 · 2016-07-20
Transactions
4
First transaction's obligation
$569,683
Base + all options value (sum of deltas)
$821,861
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
18
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24712D0027
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 4 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.
- Base2013-09-26+$569,683= $569,683
- Mod P000012014-12-17+$148,520= $718,203
- Mod P000022016-06-16+$103,658= $821,861
- Mod P000032016-07-20+$0= $821,861
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-26 | +$569,683 | $569,683 | IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-17 | +$148,520 | $718,203 | IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-16 | +$103,658 | $821,861 | IGF::OT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-07-20 | +$0 | $821,861 | IGF::OT::IGF |
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 NSKMLKTJCC98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724C0047 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,599,055 | FY2024 |
| 36C24724P0596 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N083 · INSTALLATION OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS | $26,530 | FY2024 |
| 36C24723N0550 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $944,432 | FY2023 |
| 36C24723N0340 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $357,250 | FY2023 |
| 36C24723P0659 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $52,550 | FY2023 |
| 36C77623C0012 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $8,475,576 | FY2023 |
Other recipients under Y1DZ from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726C0068 | BIRMINGHAM INDUSTRIAL CONSTRUCTION, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,503,785 | FY2026 |
| 36C24726C0026 | DAX SAFETY & STAFFING SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,147,241 | FY2026 |
| 36C24723C0069 | ZEGLER, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $199,870 | FY2023 |
| 36C24722N0200 | KMK CONSTRUCTION, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,394,013 | FY2022 |
| 36C24722N0157 | HARBOR SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,567,694 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713J3215_3600_VA24712D0027_3600 · retrieved 2026-09-26.