Description
IGF::OT::IGF LAB RENOVATION
First action · last action
2015-03-18 · 2016-05-04
Transactions
8
First transaction's obligation
$1,811,997
Base + all options value (sum of deltas)
$1,916,751
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 · 8 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.
- Base2015-03-18+$1,811,997= $1,811,997
- Mod P000012015-06-25+$45,643= $1,857,640
- Mod P000022015-08-17-$22,953= $1,834,687
- Mod P000032015-10-26+$44,716= $1,879,403
- Mod P000042016-02-03+$23,865= $1,903,268
- Mod P000052016-03-24+$0= $1,903,268
- Mod P000062016-04-13+$4,833= $1,908,101
- Mod P000072016-05-04+$8,650= $1,916,751
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-18 | +$1,811,997 | $1,811,997 | IGF::OT::IGF LAB RENOVATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-25 | +$45,643 | $1,857,640 | IGF::OT::IGF LAB RENOVATION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-17 | −$22,953 | $1,834,687 | IGF::OT::IGF LAB RENOVATION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-26 | +$44,716 | $1,879,403 | IGF::OT::IGF LAB RENOVATION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-03 | +$23,865 | $1,903,268 | IGF::OT::IGF LAB RENOVATION |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-24 | +$0 | $1,903,268 | IGF::OT::IGF LAB RENOVATION |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-13 | +$4,833 | $1,908,101 | IGF::OT::IGF LAB RENOVATION |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-04 | +$8,650 | $1,916,751 | IGF::OT::IGF LAB RENOVATION |
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 X9KAZVW9BDL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0003 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $189,311 | FY2026 |
| 36C77625C0138 | PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,967,725 | FY2025 |
| 36C25925C0091 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $669,884 | FY2025 |
| 36C25925C0007 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,009,040 | FY2025 |
| 36C26224P2395 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $11,070 | FY2024 |
| 36C26224C0213 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $2,045,177 | FY2024 |
Other recipients under Y1DB from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0369 | RHI LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $487,562 | FY2026 |
| 36C25920N0347 | GCH CONSTRUCTION COMPANY | NETWORK CONTRACT OFFICE 19 (36C259) | $5,926,057 | FY2020 |
| 36C25919N0668 | BETANCE ENTERPRISES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $326,053 | FY2019 |
| 36C25919N0555 | BETANCE ENTERPRISES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $1,006,339 | FY2019 |
| 36C25919N0507 | GCH CONSTRUCTION COMPANY | NETWORK CONTRACT OFFICE 19 (36C259) | $2,755,832 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915C0071_3600_-NONE-_-NONE- · retrieved 2026-09-26.