Description
IGF::OT::IGF 657-17-111JC STEAMLINE REPAIR, BLDG 1T
First action · last action
2017-05-31 · 2017-11-15
Transactions
2
First transaction's obligation
$81,207
Base + all options value (sum of deltas)
$95,669
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2017-05-31+$81,207= $81,207
- Mod P000012017-11-15+$14,462= $95,669
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-31 | +$81,207 | $81,207 | IGF::OT::IGF 657-17-111JC STEAMLINE REPAIR, BLDG 1T |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-15 | +$14,462 | $95,669 | IGF::OT::IGF 657-17-111JC STEAMLINE REPAIR, BLDG 1T |
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 C6JJDQTNLSK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25519C0035 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $218,400 | FY2019 |
| 36C78618C0219 | NATIONAL CEMETERY ADMIN (36C786) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $31,000 | FY2018 |
| 36C78618C0215 | NATIONAL CEMETERY ADMIN (36C786) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $18,365 | FY2018 |
| 36C78618C0130 | NATIONAL CEMETERY ADMIN (36C786) · 5430 · STORAGE TANKS | $128,500 | FY2018 |
| VA25517J4311 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $1,000 | FY2017 |
| VA25517D0143 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $0 | FY2017 |
Other recipients under Z1DA from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0385 | ONSITE CONSTRUCTION GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $88,559 | FY2026 |
| 36C25526C0060 | BKM CONSTRUCTION LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $739,012 | FY2026 |
| 36C25526N0308 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $318,556 | FY2026 |
| 36C25526N0238 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $249,795 | FY2026 |
| 36C25526C0028 | RECON CONSTRUCTION SPECIALTIES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $294,750 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517C0076_3600_-NONE-_-NONE- · retrieved 2026-09-26.