Description
IGF::OT::IGF SPS ENDOSCOPY REMODEL
First action · last action
2016-03-01 · 2016-03-01
Transactions
1
First transaction's obligation
$145,997
Base + all options value (sum of deltas)
$145,997
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
7
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.
- Base2016-03-01+$145,997= $145,997
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-01 | +$145,997 | $145,997 | IGF::OT::IGF SPS ENDOSCOPY REMODEL |
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 Y1AZ from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915C0297 | SIGNATURE UNDERWRITERS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $130,000 | FY2015 |
| VA25915C0178 | UTILITY SYSTEMS SOLUTIONS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $406,434 | FY2015 |
| VA25915J1818 | RHI LLC | 259-NETWORK CONTRACT OFFICE 19 | $24,585 | FY2015 |
| VA25915C0058 | RME LTD., LLC | 259-NETWORK CONTRACT OFFICE 19 | $777,798 | FY2015 |
| VA25914C0007 | MSC DESIGN BUILD LLC | 259-NETWORK CONTRACT OFFICE 19 | $52,583 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916C0121_3600_-NONE-_-NONE- · retrieved 2026-09-26.