Description
IGF::OT::IGF INSTALL CARD READERS ON CATH LAB DOORS
First action · last action
2016-09-30 · 2017-01-09
Transactions
2
First transaction's obligation
$20,227
Base + all options value (sum of deltas)
$20,227
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
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2016-09-30+$20,227= $20,227
- Mod P000012017-01-09+$0= $20,227
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-30 | +$20,227 | $20,227 | IGF::OT::IGF INSTALL CARD READERS ON CATH LAB DOORS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-09 | +$0 | $20,227 | IGF::OT::IGF INSTALL CARD READERS ON CATH LAB DOORS |
Related awards · 6
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 HKZJSL7E9ZB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016C0056 | 539-CINCINNATI (00539) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $157,375 | FY2016 |
| VA25016C0032 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $562,539 | FY2016 |
| VA25015J2651 | 250-NETWORK CONTRACT OFFICE 10 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $100,000 | FY2015 |
| VA25015J2612 | 250-NETWORK CONTRACT OFFICE 10 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $98,661 | FY2015 |
| VA25015J2591 | 250-NETWORK CONTRACT OFFICE 10 · Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $24,843 | FY2015 |
| VA25015C0094 | 539-CINCINNATI (00539) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $563,476 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016C0158_3600_-NONE-_-NONE- · retrieved 2026-09-26.