Description
IGF::CL::IGF REPLACE LIGHTS AND PAINT BOILER PLANT
First action · last action
2012-12-27 · 2013-07-15
Transactions
2
First transaction's obligation
$549,061
Base + all options value (sum of deltas)
$557,977
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
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.
- Base2012-12-27+$549,061= $549,061
- Mod P000012013-07-15+$8,915= $557,976
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-27 | +$549,061 | $549,061 | IGF::CL::IGF REPLACE LIGHTS AND PAINT BOILER PLANT |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-07-15 | +$8,915 | $557,976 | IGF::CL::IGF REPLACE LIGHTS AND PAINT BOILER PLANT |
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 E36XD6KU5263)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P2387 | 581-HUNTINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,038 | FY2014 |
| VA24914C0068 | 581-HUNTINGTON · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $23,038 | FY2014 |
| VA24913C0171 | 581-HUNTINGTON · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $156,890 | FY2013 |
| VA24913C0162 | 249-NETWORK CONTRACT OFFICE 9 · Z2DB · REPAIR OR ALTERATION OF LABORATORIES AND CLINICS | $683,762 | FY2013 |
| VA24613C0069 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $110,287 | FY2013 |
| VA24613C0066 | 246-NETWORK CONTRACTING OFFICE 6 · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $9,039 | FY2013 |
Other recipients under Z1DA from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914P0300 | KAR CONTRACTING LLC | 581-HUNTINGTON | $7,788 | FY2014 |
| VA24914P1544 | KAR CONTRACTING LLC | 581-HUNTINGTON | $15,642 | FY2014 |
| VA24913P0774 | KAR CONTRACTING LLC | 581-HUNTINGTON | $60,984 | FY2013 |
| VA24913C0026 | SEVEN HILLS CONSTRUCTION, LLC | 581-HUNTINGTON | $2,230,530 | FY2013 |
| VA24913C0009 | HAL-PE ASSOCIATES/ENGINEERING SERVICES, INC. | 581-HUNTINGTON | $276,611 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913C0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.