Description
IGF::OT::IGF REPAIR VCS KITCHEN COOLER
First action · last action
2015-09-23 · 2016-02-24
Transactions
3
First transaction's obligation
$58,304
Base + all options value (sum of deltas)
$79,188
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
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.
- Base2015-09-23+$58,304= $58,304
- Mod P000012015-12-03+$15,924= $74,227
- Mod P000022016-02-24+$4,961= $79,188
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-23 | +$58,304 | $58,304 | IGF::OT::IGF REPAIR VCS KITCHEN COOLER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-03 | +$15,924 | $74,227 | IGF::OT::IGF REPAIR VCS KITCHEN COOLER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-24 | +$4,961 | $79,188 | IGF::OT::IGF REPAIR VCS KITCHEN COOLER |
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 N31CKUZN5JS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818N4718 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2018 |
| 36C24818D0079 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| VA24814J6594 | 248-NETWORK CONTRACT OFFICE 8 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $642,373 | FY2014 |
| VA24814P6089 | 248-NETWORK CONTRACT OFFICE 8 · Z1FA · MAINTENANCE OF FAMILY HOUSING FACILITIES | $12,484 | FY2014 |
| VA24814C0160 | 248-NETWORK CONTRACT OFFICE 8 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $20,352 | FY2014 |
| VA24814C0114 | 248-NETWORK CONTRACT OFFICE 8 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $40,845 | FY2014 |
Other recipients under Y1DZ from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816C0042 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 | $16,738 | FY2016 |
| VA24815C0239 | TOM JENKINS ELECTRICAL SERVICE INC | 248-NETWORK CONTRACT OFFICE 8 | $380,436 | FY2015 |
| VA24815C0208 | RSP SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $13,118 | FY2015 |
| VA24815J2811 | ESA SOUTH, INC. | 248-NETWORK CONTRACT OFFICE 8 | $56,115 | FY2015 |
| VA24815D0078 | ESA SOUTH, INC. | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815C0205_3600_-NONE-_-NONE- · retrieved 2026-09-26.