Description
IGF::OT::IGF
First action · last action
2016-05-02 · 2016-05-02
Transactions
1
First transaction's obligation
$5,080
Base + all options value (sum of deltas)
$5,080
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
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.
- Base2016-05-02+$5,080= $5,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-02 | +$5,080 | $5,080 | IGF::OT::IGF |
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 L7JNN4QJ5K93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P2269 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,641 | FY2017 |
| VA78616C0142 | NATIONAL CEMETERY ADMIN (36C786) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $49,307 | FY2016 |
| VA24816P1899 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,078 | FY2016 |
| VA24816P1537 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $30,305 | FY2016 |
| VA78616P0567 | NATIONAL CEMETERY ADMIN (36C786) · 4120 · AIR CONDITIONING EQUIPMENT | $9,171 | FY2016 |
| VA24816P1253 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4320 · POWER AND HAND PUMPS | $39,934 | FY2016 |
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 |
| VA24816J4292 | ESA SOUTH, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $59,289 | 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_VA24816P1248_3600_-NONE-_-NONE- · retrieved 2026-09-26.