Description
IGF::OT::IGF - A/E MORGUE RENOVATION
First action · last action
2016-09-21 · 2018-08-21
Transactions
2
First transaction's obligation
$36,917
Base + all options value (sum of deltas)
$0
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
541310 · ARCHITECTURAL SERVICES
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.
- Base2016-09-21+$36,917= $36,917
- Mod P000012018-08-21-$36,917= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-21 | +$36,917 | $36,917 | IGF::OT::IGF - A/E MORGUE RENOVATION |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2018-08-21 | −$36,917 | $0 | IGF::OT::IGF - A/E MORGUE RENOVATION |
Related awards · 9
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 KKMXN5FVNCM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926C0035 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,175,154 | FY2026 |
| 36C25625C0067 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $610,679 | FY2025 |
| 36C25725C0053 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C221 · ARCHITECT AND ENGINEERING- GENERAL: PLUMBING SYSTEMS | $22,095 | FY2025 |
| 36C24723C0058 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1NE · ARCHITECT AND ENGINEERING- CONSTRUCTION: WATER SUPPLY FACILITIES | $152,588 | FY2023 |
| 36C25722C0043 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $181,377 | FY2022 |
| 36C25621C0170 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $93,138 | FY2021 |
Other recipients under C1DA from 667-SHREVEPORT (00667) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616C0241 | DCMS, INC. | 667-SHREVEPORT (00667) | $70,798 | FY2016 |
| VA25616J1717 | ESA SOUTH, INC. | 667-SHREVEPORT (00667) | $615,833 | FY2016 |
| VA25616C0128 | LAVASTIDA DEVELOPMENT GROUP, L.L.C | 667-SHREVEPORT (00667) | $45,800 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616C0186_3600_-NONE-_-NONE- · retrieved 2026-09-26.