Description
IGF::OT::IGF CLC RENOVATION
First action · last action
2013-02-12 · 2013-11-18
Transactions
3
First transaction's obligation
$645,423
Base + all options value (sum of deltas)
$645,423
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
3
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.
- Base2013-02-12+$645,423= $645,423
- Mod P000012013-08-22+$0= $645,423
- Mod P000022013-11-18+$0= $645,423
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-12 | +$645,423 | $645,423 | IGF::OT::IGF CLC RENOVATION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-08-22 | +$0 | $645,423 | IGF::OT::IGF CLC RENOVATION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-11-18 | +$0 | $645,423 | IGF::OT::IGF CLC RENOVATION |
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 H5Y5BU8TQ6C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918N0382 | 626-NASHVILLE (00626) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $79,051 | FY2018 |
| VA24917C0215 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,385,088 | FY2017 |
| VA24817J2382 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $31,248 | FY2017 |
| VA24917P4055 | 626-NASHVILLE (00626) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $24,812 | FY2017 |
| VA24917J2107 | 626-NASHVILLE (00626) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $16,000 | FY2017 |
| VA24917P1964 | 626-NASHVILLE (00626) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,868 | FY2017 |
Other recipients under Z1DA from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916C0125 | DUNBAR MECHANICAL CONTRACTORS, LLC | 626-NASHVILLE | $132,081 | FY2016 |
| VA24916C0126 | DUNBAR MECHANICAL CONTRACTORS, LLC | 626-NASHVILLE | $30,507 | FY2016 |
| VA24916P1851 | MIDWEST SPRINKLER CORP | 626-NASHVILLE | $3,551 | FY2016 |
| VA24915C0045 | H & H SYSTEMS & DESIGN INC | 626-NASHVILLE | $2,696 | FY2015 |
| VA24913C0115 | RL ALVAREZ CONSTRUCTION, LLC | 626-NASHVILLE | $725,676 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913C0068_3600_-NONE-_-NONE- · retrieved 2026-09-26.