Description
IGF::OT::IGF CONSTRUCTION IMPROVE WALKING TRAIL
First action · last action
2016-09-30 · 2016-09-30
Transactions
1
First transaction's obligation
$70,798
Base + all options value (sum of deltas)
$70,798
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 1 transaction
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.
- Base2016-09-30+$70,798= $70,798
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-30 | +$70,798 | $70,798 | IGF::OT::IGF CONSTRUCTION IMPROVE WALKING TRAIL |
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 U4LNQ6Q56SF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E23C0001 | VBA FIELD CONTRACTING (36C10E) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $903,450 | FY2023 |
| 36C25621N0999 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $25,000 | FY2021 |
| 36C25621N0981 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,447 | FY2021 |
| 36C25621N0675 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $373,615 | FY2021 |
| 36C25620N0431 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,786 | FY2020 |
| 36C25620C0030 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,956 | FY2020 |
Other recipients under C1DA from 667-SHREVEPORT (00667) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616J1717 | ESA SOUTH, INC. | 667-SHREVEPORT (00667) | $615,833 | FY2016 |
| VA25616C0186 | PRINCIPAL ENGINEERING INC | 667-SHREVEPORT (00667) | $0 | 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_VA25616C0241_3600_-NONE-_-NONE- · retrieved 2026-09-26.