Description
IGF::CL::IGF CREATE DISPATCH OFFICE
First action · last action
2016-07-19 · 2016-07-19
Transactions
1
First transaction's obligation
$59,289
Base + all options value (sum of deltas)
$59,289
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
VA24815D0078
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.
- Base2016-07-19+$59,289= $59,289
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-19 | +$59,289 | $59,289 | IGF::CL::IGF CREATE DISPATCH OFFICE |
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 LERTSV4EQKB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0671 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $24,923 | FY2026 |
| 36C10F25C50000 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $81,146,200 | FY2025 |
| 36C26225P0273 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $75,000 | FY2025 |
| 36C24124N1261 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2024 |
| 36C24124D0105 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2024 |
| 36C26224D0070 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2024 |
Other recipients under C1AA from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24822N0326 | RDC JPA ARCHITECTURE, L.L.L.P. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $109,859 | FY2022 |
| 36C24818C0277 | TOLAND MIZELL MOLNAR LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $241,076 | FY2018 |
| VA24816P1248 | HAMPTON & ASSOCIATES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $5,080 | FY2016 |
| VA24815C0030 | BEATO & ASSOCIATES | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $5,938 | FY2015 |
| VA24814P1024 | EMTEC CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $12,520 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816J4292_3600_VA24815D0078_3600 · retrieved 2026-09-26.