Description
IGF::OT::IGF CONSTRUCTION SERVICES FOR RHJ VAMC
First action · last action
2015-12-15 · 2015-12-15
Transactions
1
First transaction's obligation
$2,219
Base + all options value (sum of deltas)
$2,219
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236210 · INDUSTRIAL 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.
- Base2015-12-15+$2,219= $2,219
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-15 | +$2,219 | $2,219 | IGF::OT::IGF CONSTRUCTION SERVICES FOR RHJ VAMC |
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 DU4REGMRFUJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0052 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,113,000 | FY2026 |
| 36C24726C0063 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,577,418 | FY2026 |
| 36C24726C0035 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $26,402 | FY2026 |
| 36C24726P0299 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $92,662 | FY2026 |
| 36C24725P0939 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $140,200 | FY2025 |
| 36C24725C0085 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,988,888 | FY2025 |
Other recipients under Y1DA from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716J1063 | ABRAMS GROUP CONSTRUCTION LLC | 247-NETWORK CONTRACT OFFICE 7 | $33,956 | FY2016 |
| VA24716J0777 | ARGO SYSTEMS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $718,500 | FY2016 |
| VA24716P0581 | IPW CONSTRUCTION GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 | $4,740 | FY2016 |
| VA24716P0579 | TREMCO CPG INC. | 247-NETWORK CONTRACT OFFICE 7 | $2,001 | FY2016 |
| VA24716P0584 | IPW CONSTRUCTION GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 | $9,250 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P0582_3600_-NONE-_-NONE- · retrieved 2026-09-26.