Description
IGF::OT::IGF RENOVATE MENTAL HEALTH PROJECT
First action · last action
2016-06-24 · 2017-10-25
Transactions
5
First transaction's obligation
$225,403
Base + all options value (sum of deltas)
$228,563
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
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25115D0117
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.
- Base2016-06-24+$225,403= $225,403
- Mod P000012017-01-24+$0= $225,403
- Mod P000022017-05-16+$3,160= $228,563
- Mod P000032017-09-18+$0= $228,563
- Mod P000042017-10-25+$0= $228,563
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-24 | +$225,403 | $225,403 | IGF::OT::IGF RENOVATE MENTAL HEALTH PROJECT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-24 | +$0 | $225,403 | IGF::OT::IGF RENOVATE MENTAL HEALTH PROJECT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-16 | +$3,160 | $228,563 | IGF::OT::IGF RENOVATE MENTAL HEALTH PROJECT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-18 | +$0 | $228,563 | IGF::OT::IGF RENOVATE MENTAL HEALTH PROJECT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-25 | +$0 | $228,563 | IGF::OT::IGF RENOVATE MENTAL HEALTH PROJECT |
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 DQNLKMRXG8N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025C0092 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $455,618 | FY2025 |
| 36C77625C0058 | PCAC (36C776) · Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $142,521 | FY2025 |
| 36C25523N0228 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $353,995 | FY2023 |
| 36C25523N0080 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,368,677 | FY2023 |
| 36C25021C0268 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $679,539 | FY2021 |
| 36C77621C0058 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $11,763,418 | FY2021 |
Other recipients under Z1DA from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017J4472 | ARMCORP CONSTRUCTION INC | 583-INDIANAPOLIS(00583) | $24,848 | FY2017 |
| VA25017P4729 | BERCOT INC | 583-INDIANAPOLIS(00583) | $5,727 | FY2017 |
| VA25017J3848 | ARMCORP CONSTRUCTION INC | 583-INDIANAPOLIS(00583) | $24,925 | FY2017 |
| VA25017J3250 | ARMCORP CONSTRUCTION INC | 583-INDIANAPOLIS(00583) | $66,556 | FY2017 |
| VA25017C0095 | TECHNOLOGY CONTRACTING SERVICES, INC | 583-INDIANAPOLIS(00583) | $22,572 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116J1544_3600_VA25115D0117_3600 · retrieved 2026-09-26.