Description
IGF::OT::IGF CONSTRUCTION
First action · last action
2015-09-30 · 2015-09-30
Transactions
1
First transaction's obligation
$149,756
Base + all options value (sum of deltas)
$149,776
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
237310 · HIGHWAY, STREET, AND BRIDGE 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.
- Base2015-09-30+$149,756= $149,756
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-30 | +$149,756 | $149,756 | IGF::OT::IGF CONSTRUCTION |
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 SNKNL9FNVPK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P2991 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $8,048 | FY2016 |
| VA24816P2689 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,574 | FY2016 |
| VA24816P0726 | 248-NETWORK CONTRACT OFFICE 8 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $35,156 | FY2016 |
| VA24814D0164 | 248-NETWORK CONTRACT OFFICE 8 · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $0 | FY2014 |
| VA24814P3372 | 248-NETWORK CONTRACT OFFICE 8 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $36,378 | FY2014 |
| VA24813P1693 | 248-NETWORK CONTRACT OFFICE 8 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $20,000 | FY2013 |
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_VA24815C0204_3600_-NONE-_-NONE- · retrieved 2026-09-26.