Description
IGF::OT::IGF PENTHOUSE SWITCHGEAR REPLACEMENT
First action · last action
2016-09-13 · 2017-03-30
Transactions
2
First transaction's obligation
$338,000
Base + all options value (sum of deltas)
$338,000
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
6
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 2 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.
- Base2016-09-13+$338,000= $338,000
- Mod P000012017-03-30+$0= $338,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-13 | +$338,000 | $338,000 | IGF::OT::IGF PENTHOUSE SWITCHGEAR REPLACEMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-03-30 | +$0 | $338,000 | IGF::OT::IGF PENTHOUSE SWITCHGEAR REPLACEMENT |
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 SUWDTFGEHYV1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119C0102 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $282,603 | FY2019 |
| 36C25719P0456 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,100 | FY2019 |
| VA25716C0155 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $989,998 | FY2016 |
| VA26316C0041 | 636-NEBRASKA WESTERN-IOWA (00636) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $1,106,204 | FY2016 |
| VA25915C0165 | NETWORK CONTRACT OFFICE 19 (36C259) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $387,252 | FY2015 |
| VA26314C0048 | 636-NEBRASKA WESTERN-IOWA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $45,433 | FY2014 |
Other recipients under Z1DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0574 | BHPE LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $71,987 | FY2026 |
| 36C25926C0030 | RANDY KINDER EXCAVATING INC | NETWORK CONTRACT OFFICE 19 (36C259) | $8,570,100 | FY2026 |
| 36C25926C0026 | VETERANS CONSTRUCTION LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $333,507 | FY2026 |
| 36C25926N0197 | THE POVOLNY GROUP INC | NETWORK CONTRACT OFFICE 19 (36C259) | $3,435,600 | FY2026 |
| 36C25926N0135 | PARAMOUNT CONSTRUCTION GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $5,230,353 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916C0304_3600_-NONE-_-NONE- · retrieved 2026-09-26.