Description
IGF::OT::IGF VPS KIOSK
First action · last action
2012-08-31 · 2014-05-28
Transactions
5
First transaction's obligation
$59,503
Base + all options value (sum of deltas)
$61,288
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 5 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.
- Base2012-08-31+$59,503= $59,503
- Mod P000012012-11-14+$1,785= $61,288
- Mod P000022013-12-04+$0= $61,288
- Mod P000032014-02-13+$0= $61,288
- Mod P000042014-05-28-$9,110= $52,178
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-31 | +$59,503 | $59,503 | IGF::OT::IGF VPS KIOSK |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-14 | +$1,785 | $61,288 | IGF::OT::IGF VPS KIOSK |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-04 | +$0 | $61,288 | IGF::OT::IGF VPS KIOSK |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-13 | +$0 | $61,288 | IGF::OT::IGF VPS KIOSK |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-28 | −$9,110 | $52,178 | IGF::OT::IGF VPS KIOSK |
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 |
| VA24914C0142 | 581-HUNTINGTON · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $236,316 | FY2014 |
Other recipients under Y1DA from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015C0052 | LEGENDS CONSTRUCTION, LLC | 539-CINCINNATI | $178,241 | FY2015 |
| VA25015C0027 | JETT'S SPECIALTY CONTRACTING, LLC | 539-CINCINNATI | $230,000 | FY2015 |
| VA25014J0777 | LEGENDS CONSTRUCTION, LLC | 539-CINCINNATI | $614,794 | FY2014 |
| VA25013C0144 | AMERIDIAN GOLDEN EAGLE CONSTRUCTION CO., LLC | 539-CINCINNATI | $27,326 | FY2013 |
| VA25012J1396 | CALVARY CONTRACTING INC | 539-CINCINNATI | $50,337 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012C0089_3600_-NONE-_-NONE- · retrieved 2026-09-26.