Description
IGF::OT::IGF - RENOVATE CANTEEN STORAGE ROOM
First action · last action
2014-05-06 · 2014-05-06
Transactions
1
First transaction's obligation
$4,177
Base + all options value (sum of deltas)
$4,177
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 · 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.
- Base2014-05-06+$4,177= $4,177
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-06 | +$4,177 | $4,177 | IGF::OT::IGF - RENOVATE CANTEEN STORAGE ROOM |
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 JL7XPLW2A8G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0814 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $65,668 | FY2026 |
| 36C24826N0776 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $58,886 | FY2026 |
| 36C24826N0739 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $42,331 | FY2026 |
| 36C24826N0727 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $156,397 | FY2026 |
| 36C24826P0671 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $12,390 | FY2026 |
| 36C24926N0346 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $165,195 | FY2026 |
Other recipients under Y1AZ from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815J2538 | UNLIMITED SERVICE ASSOCIATES INC. | 248-NETWORK CONTRACT OFFICE 8 | $24,794 | FY2015 |
| VA24815J1741 | UNLIMITED SERVICE ASSOCIATES INC. | 248-NETWORK CONTRACT OFFICE 8 | $10,847 | FY2015 |
| VA24815J0720 | UNLIMITED SERVICE ASSOCIATES INC. | 248-NETWORK CONTRACT OFFICE 8 | $24,838 | FY2015 |
| VA24814J5943 | UNLIMITED SERVICE ASSOCIATES INC. | 248-NETWORK CONTRACT OFFICE 8 | $24,000 | FY2014 |
| VA24814J5588 | UNLIMITED SERVICE ASSOCIATES INC. | 248-NETWORK CONTRACT OFFICE 8 | $15,266 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814C0134_3600_-NONE-_-NONE- · retrieved 2026-09-26.