Description
IGF::OT::IGF CORRECT IT FCA DEFICIENCIES
First action · last action
2015-09-30 · 2016-08-26
Transactions
3
First transaction's obligation
$708,156
Base + all options value (sum of deltas)
$716,617
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
2
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.
- Base2015-09-30+$708,156= $708,156
- Mod P000012016-07-19+$8,461= $716,617
- Mod P000022016-08-26+$0= $716,617
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-30 | +$708,156 | $708,156 | IGF::OT::IGF CORRECT IT FCA DEFICIENCIES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-19 | +$8,461 | $716,617 | IGF::OT::IGF CORRECT IT FCA DEFICIENCIES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-26 | +$0 | $716,617 | IGF::OT::IGF CORRECT IT FCA DEFICIENCIES |
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 TNNCXAG4D466)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17C0268 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $0 | FY2017 |
| VA69D17C0075 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $148,837 | FY2017 |
| VA69D17C0228 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $489,726 | FY2017 |
| VA69D17P5311 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1EB · CONSTRUCTION OF MAINTENANCE BUILDINGS | $16,684 | FY2017 |
| VA69D17C0211 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $64,737 | FY2017 |
| VA69D17C0133 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $7,980 | FY2017 |
Other recipients under Y1DA from 539-CINCINNATI (00539) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016C0056 | LEGENDS CONSTRUCTION, LLC | 539-CINCINNATI (00539) | $157,375 | FY2016 |
| VA25015C0113 | B2 CONSTRUCTORS, LLC | 539-CINCINNATI (00539) | $118,674 | FY2015 |
| VA25015C0094 | LEGENDS CONSTRUCTION, LLC | 539-CINCINNATI (00539) | $563,476 | FY2015 |
| VA25015C0061 | LEGENDS CONSTRUCTION, LLC | 539-CINCINNATI (00539) | $449,573 | FY2015 |
| VA25014C0013 | THE CHEROKEE 8A GROUP, INC. | 539-CINCINNATI (00539) | $1,141,846 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016C0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.