Description
IGF::OT::IGF SITE PREP FOR 2 BOOMS
First action · last action
2017-09-13 · 2017-09-13
Transactions
1
First transaction's obligation
$16,900
Base + all options value (sum of deltas)
$16,900
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2017-09-13+$16,900= $16,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-13 | +$16,900 | $16,900 | IGF::OT::IGF SITE PREP FOR 2 BOOMS |
Related awards · 8
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 LSZ3B1M8KTA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019C0061 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $56,215 | FY2019 |
| 36C25019P0097 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $9,995 | FY2019 |
| 36C24918C0081 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $843,150 | FY2018 |
| VA24917C0023 | 603-LOUISVILLE (00603) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $342,625 | FY2017 |
| VA25116C0029 | 553-DETROIT · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $263,567 | FY2016 |
| VA24915C0045 | 626-NASHVILLE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,696 | FY2015 |
Other recipients under Y1DA from 603-LOUISVILLE (00603) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917J4613 | SEMPER TEK INC | 603-LOUISVILLE (00603) | $69,403 | FY2017 |
| VA24915J1506 | SEMPER TEK INC | 603-LOUISVILLE (00603) | $1,491,833 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917C0214_3600_-NONE-_-NONE- · retrieved 2026-09-26.