Description
IGF::OT::IGF PNEUMATIC TUBE SYSTEM
First action · last action
2016-08-02 · 2018-09-25
Transactions
13
First transaction's obligation
$1,433,200
Base + all options value (sum of deltas)
$1,570,478
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 13 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.
- Base2016-08-02+$1,433,200= $1,433,200
- Mod P000012016-10-20+$0= $1,433,200
- Mod P000022016-12-13+$89,354= $1,522,554
- Mod P000032017-02-10+$0= $1,522,554
- Mod P000042017-07-14+$2,576= $1,525,130
- Mod P000052017-07-18+$0= $1,525,130
- Mod P000062017-10-30+$12,146= $1,537,276
- Mod P000072017-12-08+$0= $1,537,276
- Mod P000082018-01-10+$2,720= $1,539,996
- Mod P000092018-03-01+$8,996= $1,548,992
- Mod P000102018-03-14+$0= $1,548,992
- Mod P000112018-04-18+$18,501= $1,567,494
- Mod P000122018-09-25+$2,985= $1,570,478
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-02 | +$1,433,200 | $1,433,200 | IGF::OT::IGF PNEUMATIC TUBE SYSTEM |
| Mod P00001· CHANGE ORDER | 2016-10-20 | +$0 | $1,433,200 | IGF::OT::IGF PNEUMATIC TUBE SYSTEM |
| Mod P00002· CHANGE ORDER | 2016-12-13 | +$89,354 | $1,522,554 | IGF::OT::IGF PNEUMATIC TUBE SYSTEM |
| Mod P00003· CHANGE ORDER | 2017-02-10 | +$0 | $1,522,554 | IGF::OT::IGF PNEUMATIC TUBE SYSTEM |
| Mod P00004· CHANGE ORDER | 2017-07-14 | +$2,576 | $1,525,130 | IGF::OT::IGF PNEUMATIC TUBE SYSTEM |
| Mod P00005· CHANGE ORDER | 2017-07-18 | +$0 | $1,525,130 | IGF::OT::IGF PNEUMATIC TUBE SYSTEM |
| Mod P00006· CHANGE ORDER | 2017-10-30 | +$12,146 | $1,537,276 | IGF::OT::IGF PNEUMATIC TUBE SYSTEM |
| Mod P00007· CHANGE ORDER | 2017-12-08 | +$0 | $1,537,276 | IGF::OT::IGF PNEUMATIC TUBE SYSTEM |
| Mod P00008· CHANGE ORDER | 2018-01-10 | +$2,720 | $1,539,996 | IGF::OT::IGF PNEUMATIC TUBE SYSTEM |
| Mod P00009· CHANGE ORDER | 2018-03-01 | +$8,996 | $1,548,992 | IGF::OT::IGF PNEUMATIC TUBE SYSTEM |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2018-03-14 | +$0 | $1,548,992 | IGF::OT::IGF PNEUMATIC TUBE SYSTEM |
| Mod P00011· CHANGE ORDER | 2018-04-18 | +$18,501 | $1,567,494 | IGF::OT::IGF PNEUMATIC TUBE SYSTEM |
| Mod P00012· CHANGE ORDER | 2018-09-25 | +$2,985 | $1,570,478 | IGF::OT::IGF PNEUMATIC TUBE SYSTEM |
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 KJT8XJLBGVM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25723C0021 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,198,167 | FY2023 |
| 36C25721N0628 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2021 |
| 36C25721N0411 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $575,466 | FY2021 |
| 36C25721C0038 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $153,965 | FY2021 |
| 36C25721P0579 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $37,240 | FY2021 |
| 36C25721P0314 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $151,314 | FY2021 |
Other recipients under Y1DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0496 | CMP COMMERCIAL CONSTRUCTION INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $540,325 | FY2026 |
| 36C25726N0413 | MONUMENT CONSTRUCTION SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $687,000 | FY2026 |
| 36C25726P0588 | CSP UTILITIES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $51,000 | FY2026 |
| 36C25726C0070 | BWHIT INFRASTRUCTURE SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $18,576 | FY2026 |
| 36C25726C0065 | AUSTIN CONSTRUCTION SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $92,174 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716C0125_3600_-NONE-_-NONE- · retrieved 2026-09-26.