Description
IGF::OT::IGF REFURBISH 4AB FOR A NEW KITCHEN
First action · last action
2014-08-08 · 2014-11-04
Transactions
2
First transaction's obligation
$51,980
Base + all options value (sum of deltas)
$51,980
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)
Parent IDV
VA24814D0146
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.
- Base2014-08-08+$51,980= $51,980
- Mod P000012014-11-04+$0= $51,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-08 | +$51,980 | $51,980 | IGF::OT::IGF REFURBISH 4AB FOR A NEW KITCHEN |
| Mod P00001· CHANGE ORDER | 2014-11-04 | +$0 | $51,980 | IGF::OT::IGF REFURBISH 4AB FOR A NEW KITCHEN |
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 KF62ABNCA498)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818C0177 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $157,194 | FY2018 |
| 36C24818C0139 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $2,258,439 | FY2018 |
| 36C10E18P0441 | VBA FIELD CONTRACTING (36C10E) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $85,126 | FY2018 |
| VA24817C0108 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $1,315,245 | FY2017 |
| VA101V17P0274 | VBA FIELD CONTRACTING (36C10E) · Z2FA · REPAIR OR ALTERATION OF FAMILY HOUSING FACILITIES | $39,710 | FY2017 |
| VA24816P5277 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $72,173 | FY2016 |
Other recipients under C1DA from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816J0809 | MES GROUP INC | 248-NETWORK CONTRACT OFFICE 8 | $32,273 | FY2016 |
| VA24815D0164 | MES GROUP INC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2015 |
| VA24815J5305 | DEANE + STROLLO, L.L.C | 248-NETWORK CONTRACT OFFICE 8 | $35,000 | FY2015 |
| VA24815D0144 | DEANE + STROLLO, L.L.C | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2015 |
| VA24815C0100 | BARKLEY CONSULTING ENGINEERS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814J5046_3600_VA24814D0146_3600 · retrieved 2026-09-26.