Description
IGF::OT::IGF PT VSC HVAC UPGRADE
First action · last action
2015-02-09 · 2015-02-09
Transactions
1
First transaction's obligation
$122,882
Base + all options value (sum of deltas)
$122,882
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2015-02-09+$122,882= $122,882
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-09 | +$122,882 | $122,882 | IGF::OT::IGF PT VSC HVAC 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 DEZ5DXHYD3E1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919C0039 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,747 | FY2019 |
| 36C25919P0086 | NETWORK CONTRACT OFFICE 19 (36C259) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $41,737 | FY2019 |
| 36C25918P4412 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $67,683 | FY2018 |
| 36C25918P4317 | NETWORK CONTRACT OFFICE 19 (36C259) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $44,454 | FY2018 |
| 36C25918C0174 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $40,595 | FY2018 |
| 36C25918C0163 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,920 | FY2018 |
Other recipients under Y1DZ from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916J2298 | RHI LLC | 259-NETWORK CONTRACT OFFICE 19 | $10,340 | FY2016 |
| VA25916J2047 | RHI LLC | 259-NETWORK CONTRACT OFFICE 19 | $44,759 | FY2016 |
| VA25916J0763 | RHI LLC | 259-NETWORK CONTRACT OFFICE 19 | $23,568 | FY2016 |
| VA25915C0298 | GRAND ENTERPRISES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $293,767 | FY2015 |
| VA25915J3738 | TOTAL TEAM CONSTRUCTION SERVICES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915C0078_3600_-NONE-_-NONE- · retrieved 2026-09-26.