Description
IGF::OT::IGF DEMO MRI CORRIDOR
First action · last action
2014-03-26 · 2014-11-14
Transactions
3
First transaction's obligation
$31,350
Base + all options value (sum of deltas)
$54,615
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
8
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 3 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.
- Base2014-03-26+$31,350= $31,350
- Mod P000012014-09-25+$9,495= $40,845
- Mod P000022014-11-14+$13,770= $54,615
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-26 | +$31,350 | $31,350 | IGF::OT::IGF DEMO MRI CORRIDOR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-25 | +$9,495 | $40,845 | IGF::OT::IGF DEMO MRI CORRIDOR |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-14 | +$13,770 | $54,615 | IGF::OT::IGF DEMO MRI CORRIDOR |
Related awards · 8
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 LHQGYCQEGCV1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25617C0061 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $35,648 | FY2017 |
| VA25617C0019 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $124,400 | FY2017 |
| VA25616C0211 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $208,602 | FY2016 |
| VA78616C0183 | NATIONAL CEMETERY ADMIN (36C786) · 5650 · ROOFING AND SIDING MATERIALS | $47,950 | FY2016 |
| VA25616C0120 | 564-FAYETTEVILLE (00564) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,047,510 | FY2016 |
| VA25616C0032 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $66,811 | FY2016 |
Other recipients under Y1AA from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614C0192 | CAMBAS' ELECTRIC INC | 256-NETWORK CONTRACT OFFICE 16 | $14,400 | FY2014 |
| VA25612C0380 | ARTIS BUILDERS INC | 256-NETWORK CONTRACT OFFICE 16 | $341,364 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614C0103_3600_-NONE-_-NONE- · retrieved 2026-09-26.