Description
IGF::OT::IGF IDIQ INTERIOR REPAIRS PART A
First action · last action
2013-03-26 · 2013-05-21
Transactions
2
First transaction's obligation
$475,712
Base + all options value (sum of deltas)
$499,922
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
9
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25612D0299
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.
- Base2013-03-26+$475,712= $475,712
- Mod P000012013-05-21+$24,150= $499,862
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-26 | +$475,712 | $475,712 | IGF::OT::IGF IDIQ INTERIOR REPAIRS PART A |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-21 | +$24,150 | $499,862 | IGF::OT::IGF IDIQ INTERIOR REPAIRS PART A |
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 ZYC4YDTGFHW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616J1348 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $0 | FY2016 |
| VA25616J1106 | 598-NORTH LITTLE ROCK(00598) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $142,232 | FY2016 |
| VA24616J1227 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $417,884 | FY2016 |
| VA24616P1180 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $7,183 | FY2016 |
| VA24616J1223 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $332,490 | FY2016 |
| VA25616J0837 | 598-NORTH LITTLE ROCK(00598) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $118,901 | FY2016 |
Other recipients under Z1DA from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616J0293 | BLACKHAWK VENTURES, LLC | 256-NETWORK CONTRACT OFFICE 16 | $30,346 | FY2016 |
| VA25616J0023 | BLACKHAWK VENTURES, LLC | 256-NETWORK CONTRACT OFFICE 16 | $159,168 | FY2016 |
| VA25615J1502 | HERNANDEZ CONSULTING INC. | 256-NETWORK CONTRACT OFFICE 16 | $463,964 | FY2015 |
| VA25615J0954 | HERNANDEZ CONSULTING INC. | 256-NETWORK CONTRACT OFFICE 16 | $302,391 | FY2015 |
| VA25615F1086 | TL SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $137,990 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613J0791_3600_VA25612D0299_3600 · retrieved 2026-09-26.