Description
IGF::CL::IGF LEGIONELLA CONSTRUCTION PROJECT
First action · last action
2017-09-29 · 2018-03-28
Transactions
3
First transaction's obligation
$316,164
Base + all options value (sum of deltas)
$406,118
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
3
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.
- Base2017-09-29+$316,164= $316,164
- Mod P000012018-02-09+$80,304= $396,468
- Mod P000022018-03-28+$9,650= $406,118
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-29 | +$316,164 | $316,164 | IGF::CL::IGF LEGIONELLA CONSTRUCTION PROJECT |
| Mod P00001· CHANGE ORDER | 2018-02-09 | +$80,304 | $396,468 | IGF::CL::IGF LEGIONELLA CONSTRUCTION PROJECT |
| Mod P00002· CHANGE ORDER | 2018-03-28 | +$9,650 | $406,118 | IGF::CL::IGF LEGIONELLA CONSTRUCTION PROJECT |
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 FMEUJEE7X2S8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626N0166 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C77626D0027 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C25526C0054 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $4,796,707 | FY2026 |
| 36C25526C0013 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $19,919,242 | FY2026 |
| 36C25626C0007 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,635,426 | FY2026 |
| 36C25626C0008 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,008,034 | FY2026 |
Other recipients under Z1DA from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0129 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $3,322,774 | FY2026 |
| 36C25626F0041 | ELEVATED TECHNOLOGIES SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $414,304 | FY2026 |
| 36C25625F0358 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $408,747 | FY2025 |
| 36C25625P1619 | SENTINEL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $503,896 | FY2025 |
| 36C25625C0038 | GOODWIN FACILITIES SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $100,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617C0204_3600_-NONE-_-NONE- · retrieved 2026-09-26.