Description
IGF::OT::IGF RENOVATE VCS STARBUCK'S COFFEE AREA
First action · last action
2013-06-21 · 2013-09-09
Transactions
3
First transaction's obligation
$91,073
Base + all options value (sum of deltas)
$0
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 3 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.
- Base2013-06-21+$91,073= $91,073
- Mod P000022013-08-02+$0= $91,073
- Mod P000012013-09-09-$91,073= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-21 | +$91,073 | $91,073 | IGF::OT::IGF RENOVATE VCS STARBUCK'S COFFEE AREA |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-08-02 | +$0 | $91,073 | IGF::OT::IGF REAL TIME PCR SYSTEM MAINTENANCE |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2013-09-09 | −$91,073 | $0 | IGF::OT::IGF RENOVATE VCS STARBUCK'S COFFEE AREA |
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 KG8JU7LLKEJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813J2860 | 248-NETWORK CONTRACT OFFICE 8 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $138,538 | FY2013 |
| VA24813J2798 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $427,504 | FY2013 |
| VA24812P5661 | 248-NETWORK CONTRACT OFFICE 8 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $49,827 | FY2012 |
| VA24812J0375 | 516-BAY PINES · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $1,000 | FY2012 |
| VA248C1874 | 516-BAY PINES · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $0 | FY2012 |
| VA248P1923 | 546-MIAMI · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $129,121 | FY2011 |
Other recipients under Y1DA from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816J0922 | POINTER CONSTRUCTION GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 | $23,509 | FY2016 |
| VA24816J1777 | POINTER CONSTRUCTION GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 | $37,504 | FY2016 |
| VA24816J0661 | POINTER CONSTRUCTION GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 | $13,339 | FY2016 |
| VA24816J0550 | SDPM JFM CONSTRUCCIONES JOINT VENTURE | 248-NETWORK CONTRACT OFFICE 8 | $310,725 | FY2016 |
| VA24816J0381 | POINTER CONSTRUCTION GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 | $9,651 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813C0213_3600_-NONE-_-NONE- · retrieved 2026-09-26.