Description
::IGF::OT::IGF RENOVATE HOLDING CELL
First action · last action
2013-09-11 · 2014-09-12
Transactions
4
First transaction's obligation
$359,146
Base + all options value (sum of deltas)
$361,756
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 4 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.
- Base2013-09-11+$359,146= $359,146
- Mod P000012014-04-25+$2,176= $361,322
- Mod P000022014-05-27+$0= $361,322
- Mod P000032014-09-12+$434= $361,756
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-11 | +$359,146 | $359,146 | ::IGF::OT::IGF RENOVATE HOLDING CELL |
| Mod P00001· CHANGE ORDER | 2014-04-25 | +$2,176 | $361,322 | ::IGF::OT::IGF RENOVATE HOLDING CELL |
| Mod P00002· CHANGE ORDER | 2014-05-27 | +$0 | $361,322 | ::IGF::OT::IGF RENOVATE HOLDING CELL |
| Mod P00003· CHANGE ORDER | 2014-09-12 | +$434 | $361,756 | ::IGF::OT::IGF RENOVATE HOLDING CELL |
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 TZY7QM1MUAE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916C0242 | 626-NASHVILLE (00626) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $221,379 | FY2016 |
| VA25012F0787 | 541-BRECKSVILLE · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $57,828 | FY2012 |
| VA24912P1576 | 596-LEXINGTON · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,755 | FY2012 |
| VA24912C0099 | 603-LOUISVILLE · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $208,775 | FY2012 |
| VA539C15313 | 539-CINCINNATI · H261 · EQ TEST SVCS/POWER DISTRIBUTION EQ | $104,800 | FY2011 |
| V539A80564 | 539-CINCINNATI · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $28,665 | FY2008 |
Other recipients under Z2DZ from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914C0158 | VALIANT CONSTRUCTION LLC | 626-NASHVILLE | $29,557 | FY2014 |
| VA24913C0227 | HAL-PE ASSOCIATES/ENGINEERING SERVICES, INC. | 626-NASHVILLE | $69,141 | FY2013 |
| VA24913P3936 | ARIELLE MANAGEMENT GROUP, LLC | 626-NASHVILLE | $6,057 | FY2013 |
| VA24913C0157 | DUNBAR MECHANICAL CONTRACTORS, LLC | 626-NASHVILLE | $64,800 | FY2013 |
| VA24913P1597 | WILLIAMS MECHANICAL LLC | 626-NASHVILLE | $2,450 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913C0225_3600_-NONE-_-NONE- · retrieved 2026-09-26.