Description
IGF::OT::IGF BUILDING 13 DECONSTRUCTION
First action · last action
2017-09-27 · 2018-06-21
Transactions
4
First transaction's obligation
$495,708
Base + all options value (sum of deltas)
$1,174,426
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2017-09-27+$495,708= $495,708
- Mod P000012018-01-10+$281,160= $776,868
- Mod P000022018-05-01+$397,558= $1,174,426
- Mod P000032018-06-21+$0= $1,174,426
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-27 | +$495,708 | $495,708 | IGF::OT::IGF BUILDING 13 DECONSTRUCTION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-10 | +$281,160 | $776,868 | IGF::OT::IGF BUILDING 13 DECONSTRUCTION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-01 | +$397,558 | $1,174,426 | IGF::OT::IGF BUILDING 13 DECONSTRUCTION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-21 | +$0 | $1,174,426 | IGF::OT::IGF BUILDING 13 DECONSTRUCTION |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under Y1DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0440 | RED EAGLE JV | NETWORK CONTRACT OFFICE 19 (36C259) | $3,899,910 | FY2026 |
| 36C25926N0397 | PARAMOUNT CONSTRUCTION GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $6,562,363 | FY2026 |
| 36C25922P1134 | ONSITE CONSTRUCTION GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $30,940 | FY2022 |
| 36C25922P0900 | ARLOS GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $132,534 | FY2022 |
| 36C25922P0747 | APS FIRECO LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $27,600 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917C0309_3600_-NONE-_-NONE- · retrieved 2026-09-26.