Award recordCONTRACT

IJC CORP

PIID VA25914C0309· VHA· 259-NETWORK CONTRACT OFFICE 19· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2014· $125,656 net obligations· UEI NEY6P8HGPWE7· NH

Description

IGF::OT::IGF INSTALLATION AND PURCHASE OF NEW EMERGENCY GENERATOR TO INCLUDE CONCRETE AND TRENCHING WORK.

First action · last action
2014-07-25 · 2014-12-16
Transactions
4
First transaction's obligation
$124,991
Base + all options value (sum of deltas)
$125,656
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 · 4 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.

$125,656$0Base award · 2014-07-25 · this action $124,991 · running total $124,991Modification P00001 · 2014-10-02 · this action $0 · running total $124,991Modification P00002 · 2014-10-20 · this action $0 · running total $124,991Modification P00003 · 2014-12-16 · this action $666 · running total $125,656
  • Base2014-07-25+$124,991= $124,991
  • Mod P000012014-10-02+$0= $124,991
  • Mod P000022014-10-20+$0= $124,991
  • Mod P000032014-12-16+$666= $125,656
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-25+$124,991$124,991IGF::OT::IGF INSTALLATION AND PURCHASE OF NEW EMERGENCY GENERATOR TO INCLUDE CONCRETE AND TRENCHING WORK.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-02+$0$124,991IGF::OT::IGF INSTALLATION AND PURCHASE OF NEW EMERGENCY GENERATOR TO INCLUDE CONCRETE AND TRENCHING WORK.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-20+$0$124,991IGF::OT::IGF INSTALLATION AND PURCHASE OF NEW EMERGENCY GENERATOR TO INCLUDE CONCRETE AND TRENCHING WORK.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-16+$666$125,656IGF::OT::IGF INSTALLATION AND PURCHASE OF NEW EMERGENCY GENERATOR TO INCLUDE CONCRETE AND TRENCHING WORK.

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 NEY6P8HGPWE7)

AwardOffice · PSC / listingNet obligationsFY
VA24116P1811241-NETWORK CONTRACT OFFICE 01 (36C241) · 4120 · AIR CONDITIONING EQUIPMENT$9,308FY2016
VA24416C0123245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$193,490FY2016
VA258C0388519-BIG SPRING · Z173 · MAINT-REP-ALT/FUEL STORAGE BLDGS$275,990FY2010
V608C90414608S-MANCHESTER SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$7,308FY2009

Other recipients under Y1DZ from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916J2298RHI LLC259-NETWORK CONTRACT OFFICE 19$10,340FY2016
VA25916J2047RHI LLC259-NETWORK CONTRACT OFFICE 19$44,759FY2016
VA25916J0763RHI LLC259-NETWORK CONTRACT OFFICE 19$23,568FY2016
VA25915C0298GRAND ENTERPRISES, LLC259-NETWORK CONTRACT OFFICE 19$293,767FY2015
VA25915J3738TOTAL TEAM CONSTRUCTION SERVICES, INC.259-NETWORK CONTRACT OFFICE 19$0FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914C0309_3600_-NONE-_-NONE- · retrieved 2026-09-26.