Description
IGF::CT::IGF SERVICE
First action · last action
2014-06-18 · 2014-06-18
Transactions
1
First transaction's obligation
$110,100
Base + all options value (sum of deltas)
$110,100
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238390 · OTHER BUILDING FINISHING CONTRACTORS
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.
- Base2014-06-18+$110,100= $110,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-18 | +$110,100 | $110,100 | IGF::CT::IGF SERVICE |
Related awards · 10
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 FA6NXN78D5R1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726C0053 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,393,666 | FY2026 |
| 36C25726N0412 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $331,648 | FY2026 |
| 36C25726C0051 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,640,040 | FY2026 |
| 36C25726C0028 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,264,770 | FY2026 |
| 36C25726P0276 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $43,315 | FY2026 |
| 36C25726D0047 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
Other recipients under N099 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA549C10675 | DMI CORP | 549-DALLAS | $8,467 | FY2011 |
| VA493C00060 | BALDWIN TECHNOLOGIES, INC. | 549-DALLAS | $36,692 | FY2010 |
| VA549C00060 | BALDWIN TECHNOLOGIES, INC. | 549-DALLAS | $36,692 | FY2010 |
| V549P92084 | STANLEY SECURITY SOLUTIONS, INC | 549-DALLAS | $14,696 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P1840_3600_-NONE-_-NONE- · retrieved 2026-09-26.