Description
IGF::OT::IGF
First action · last action
2016-08-18 · 2016-08-18
Transactions
1
First transaction's obligation
$18,339
Base + all options value (sum of deltas)
$18,339
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238390 · OTHER BUILDING FINISHING 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.
- Base2016-08-18+$18,339= $18,339
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-18 | +$18,339 | $18,339 | 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 HG7LJMWBTFH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P0746 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $11,989 | FY2022 |
| 36C25020P0706 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $10,182 | FY2020 |
| VA25012P1301 | 539-CINCINNATI · 5340 · HARDWARE, COMMERCIAL | $21,830 | FY2012 |
| VA25012P1107 | 538-CHILLICOTHE · N035 · INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $8,078 | FY2012 |
| VA25012P0945 | 538-CHILLICOTHE · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $13,498 | FY2012 |
| VA757C10230 | 757-COLUMBUS · Y119 · CONSTRUCT/OTHER ADMIN & SVCS BLDGS | $2,544 | FY2011 |
Other recipients under 5680 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P1756 | CRESCO CONSULT LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $158,540 | FY2025 |
| 36C25025P1727 | REAGENT WORLD, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $149,226 | FY2025 |
| 36C25025P1201 | THE JAHNDA GROUP, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $25,830 | FY2025 |
| 36C25024P1939 | MCMASTER-CARR SUPPLY CO | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,972 | FY2024 |
| 36C25023P1747 | CENTRAL OHIO DOOR CONTROL LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $60,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P2010_3600_-NONE-_-NONE- · retrieved 2026-09-26.