Award recordCONTRACT

INFINITY GLOBAL, LLC

PIID VA26013P0766· VHA· 260-NETWORK CONTRACT OFFICE 20· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2013· $89,218 net obligations· UEI L5HRY2U2SB68· AK

Description

IGF::OT::IGF INSTALL AND FURNISH VEHICLE BOLLARDS AT VA MEDICAL CENTER ANCHORAGE ALASKA

First action · last action
2013-03-29 · 2014-02-14
Transactions
2
First transaction's obligation
$29,182
Base + all options value (sum of deltas)
$89,218
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$89,218$0Base award · 2013-03-29 · this action $29,182 · running total $29,182Modification P00001 · 2014-02-14 · this action $60,036 · running total $89,218
  • Base2013-03-29+$29,182= $29,182
  • Mod P000012014-02-14+$60,036= $89,218
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-29+$29,182$29,182IGF::OT::IGF INSTALL AND FURNISH VEHICLE BOLLARDS AT VA MEDICAL CENTER ANCHORAGE ALASKA
Mod P00001· CHANGE ORDER2014-02-14+$60,036$89,218IGF::OT::IGF INSTALL AND FURNISH VEHICLE BOLLARDS AT VA MEDICAL CENTER ANCHORAGE ALASKA

Related awards · 6

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 L5HRY2U2SB68)

AwardOffice · PSC / listingNet obligationsFY
VA26017P1285260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$17,518FY2017

Other recipients under Y1DA from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016J1267CHEROKEE CONSTRUCTION SERVICES, LLC260-NETWORK CONTRACT OFFICE 20$34,570FY2016
VA26016J1182SKYTEK LLC260-NETWORK CONTRACT OFFICE 20$48,841FY2016
VA26015J4590O'NEILL ELECTRIC INC260-NETWORK CONTRACT OFFICE 20$76,855FY2016
VA26015J4726IN LINE COMMERCIAL CONSTRUCTION, INC.260-NETWORK CONTRACT OFFICE 20$43,627FY2015
VA26015J4186GLEN/MAR CONSTRUCTION, INC.260-NETWORK CONTRACT OFFICE 20$330,863FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P0766_3600_-NONE-_-NONE- · retrieved 2026-09-26.