Description
IGF::OT::IGF RENOVATE EMPLOYEE BREAK/LOCKER ROOMS
First action · last action
2014-05-12 · 2015-01-29
Transactions
3
First transaction's obligation
$221,888
Base + all options value (sum of deltas)
$236,316
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 · 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.
- Base2014-05-12+$221,888= $221,888
- Mod P000012014-12-04+$14,428= $236,316
- Mod P000022015-01-29+$0= $236,316
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-12 | +$221,888 | $221,888 | IGF::OT::IGF RENOVATE EMPLOYEE BREAK/LOCKER ROOMS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-04 | +$14,428 | $236,316 | IGF::OT::IGF RENOVATE EMPLOYEE BREAK/LOCKER ROOMS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-29 | +$0 | $236,316 | IGF::OT::IGF RENOVATE EMPLOYEE BREAK/LOCKER ROOMS |
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 DLXQBSUBPMM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915J1929 | 596-LEXINGTON · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $567,365 | FY2015 |
| VA24914J0875 | 596-LEXINGTON · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $35,615 | FY2014 |
| VA24914C0092 | 596-LEXINGTON · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $384,200 | FY2014 |
| VA24914D0020 | 596-LEXINGTON · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
| VA25014C0061 | 757-COLUMBUS · H159 · QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $218,590 | FY2014 |
| VA24913C0227 | 626-NASHVILLE · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $69,141 | FY2013 |
Other recipients under Z2DA from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J0817 | KAR CONTRACTING LLC | 581-HUNTINGTON | $395,159 | FY2016 |
| VA24915J3897 | KAR CONTRACTING LLC | 581-HUNTINGTON | $25,859 | FY2015 |
| VA24915J2484 | SEVEN HILLS CONSTRUCTION, LLC | 581-HUNTINGTON | $8,905 | FY2015 |
| VA24915J2317 | KAR CONTRACTING LLC | 581-HUNTINGTON | $35,542 | FY2015 |
| VA24915J2059 | KAR CONTRACTING LLC | 581-HUNTINGTON | $21,500 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914C0142_3600_-NONE-_-NONE- · retrieved 2026-09-26.