Description
CONSTRUCTION IDIQ - COLUMBU ACC IGF::OT::IGF
First action · last action
2013-03-13 · 2013-06-07
Transactions
2
First transaction's obligation
$456,092
Base + all options value (sum of deltas)
$481,065
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
11
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25012D0038
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 2 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.
- Base2013-03-13+$456,092= $456,092
- Mod P000012013-06-07+$24,973= $481,065
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-13 | +$456,092 | $456,092 | CONSTRUCTION IDIQ - COLUMBU ACC IGF::OT::IGF |
| Mod P00001· DEFINITIZE CHANGE ORDER | 2013-06-07 | +$24,973 | $481,065 | CONSTRUCTION IDIQ - COLUMBU ACC IGF::OT::IGF |
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 V28JUK3FCSZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616J0702 | 598-NORTH LITTLE ROCK(00598) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,369 | FY2016 |
| VA25616J0293 | 256-NETWORK CONTRACT OFFICE 16 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $30,346 | FY2016 |
| VA25616J0480 | 598-NORTH LITTLE ROCK · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,447 | FY2016 |
| VA25616J0312 | 598-NORTH LITTLE ROCK(00598) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA25616J0313 | 598-NORTH LITTLE ROCK · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,830 | FY2016 |
| VA25616J0231 | 598-NORTH LITTLE ROCK · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $16,446 | FY2016 |
Other recipients under Z1DZ from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013J1518 | HEAPY ENGINEERING, INC | 552-DAYTON | $32,615 | FY2013 |
| VA25013C0089 | GEILER COMPANY, THE | 552-DAYTON | $469,000 | FY2013 |
| VA25013C0088 | JJW CONTRACTING, LLC | 552-DAYTON | $944,916 | FY2013 |
| VA25013J1188 | CALVARY CONTRACTING INC | 552-DAYTON | $29,453 | FY2013 |
| VA25013J0991 | CALVARY CONTRACTING INC | 552-DAYTON | $60,459 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013J0464_3600_VA25012D0038_3600 · retrieved 2026-09-26.