Description
IGF::OT::IGF INSTALL MOVEABLE PARTITION
First action · last action
2016-08-30 · 2017-04-27
Transactions
5
First transaction's obligation
$20,891
Base + all options value (sum of deltas)
$23,071
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2016-08-30+$20,891= $20,891
- Mod P000012016-10-14+$0= $20,891
- Mod P000022016-12-21+$0= $20,891
- Mod P000032017-04-10+$2,180= $23,071
- Mod P000042017-04-27+$0= $23,071
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-30 | +$20,891 | $20,891 | IGF::OT::IGF INSTALL MOVEABLE PARTITION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-14 | +$0 | $20,891 | IGF::OT::IGF INSTALL MOVEABLE PARTITION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-12-21 | +$0 | $20,891 | IGF::OT::IGF INSTALL MOVEABLE PARTITION |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-04-10 | +$2,180 | $23,071 | IGF::OT::IGF INSTALL MOVEABLE PARTITION |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-04-27 | +$0 | $23,071 | IGF::OT::IGF INSTALL MOVEABLE PARTITION |
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 JQ73HUH6FEJ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116P0703 | 553-DETROIT · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,200 | FY2016 |
Other recipients under Y1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P1488 | BECKWITH SERVICES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $118,000 | FY2025 |
| 36C25025C0165 | JETT'S SPECIALTY CONTRACTING, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,406,563 | FY2025 |
| 36C25025C0154 | BECKWITH SERVICES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,004,082 | FY2025 |
| 36C25025C0132 | ARMCORP CONSTRUCTION INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,767,519 | FY2025 |
| 36C25025C0072 | VETSPACE CONSTRUCTION SERVICES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,282,156 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P2190_3600_-NONE-_-NONE- · retrieved 2026-09-26.