Description
IGF::OT::IGF 644-12-002 CAMPUS UTILITY UPGRADE
First action · last action
2013-02-21 · 2013-02-21
Transactions
1
First transaction's obligation
$630,000
Base + all options value (sum of deltas)
$630,000
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
21
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA258C0456
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.
- Base2013-02-21+$630,000= $630,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-21 | +$630,000 | $630,000 | IGF::OT::IGF 644-12-002 CAMPUS UTILITY UPGRADE |
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 E9EJFA3BJQ55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819N0389 | 258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $114,984 | FY2019 |
| 36C25819N0379 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $185,309 | FY2019 |
| 36C25819N0206 | 258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $330,981 | FY2019 |
| 36C25818N0554 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,345,400 | FY2018 |
| 36C25818N0505 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $237,872 | FY2018 |
| 36C25818N0067 | 258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,495,071 | FY2018 |
Other recipients under Y1DA from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816J0967 | GSF ENTERPRISES INC. | 258-NETWORK CONTRACT OFFICE 18 | $374,063 | FY2016 |
| VA25816D0055 | HUBZONE, CORP. | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2016 |
| VA25815J1976 | D SQUARE CONSTRUCTION LLC | 258-NETWORK CONTRACT OFFICE 18 | $211,999 | FY2015 |
| VA25815J1959 | VETCON, LLC | 258-NETWORK CONTRACT OFFICE 18 | $28,000 | FY2015 |
| VA25815J1563 | SDV CONSTRUCTION, INC. | 258-NETWORK CONTRACT OFFICE 18 | $19,252 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813J0543_3600_VA258C0456_3600 · retrieved 2026-09-26.