Description
IGF::OT::IGF MEDICAL EQUIPMENT INSTALLATION.
First action · last action
2013-05-23 · 2013-05-23
Transactions
1
First transaction's obligation
$31,173
Base + all options value (sum of deltas)
$31,173
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2013-05-23+$31,173= $31,173
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-23 | +$31,173 | $31,173 | IGF::OT::IGF MEDICAL EQUIPMENT INSTALLATION. |
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 HJ81BFCJ26L6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014J1593 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $19,930 | FY2014 |
| VA26013J3782 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $139,129 | FY2013 |
| VA26013J1300 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $173,222 | FY2013 |
| VA26013D0030 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2013 |
| VA26013J0605 | 260-NETWORK CONTRACT OFFICE 20 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $182,136 | FY2013 |
| VA26012C0060 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $203,850 | FY2012 |
Other recipients under N099 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014P3548 | AIS ENGINEERING INC | 260-NETWORK CONTRACT OFFICE 20 | $36,175 | FY2014 |
| VA26012P0634 | METAL BENDERS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,286 | FY2012 |
| VA26012F0114 | TRANSLOGIC CORP. | 260-NETWORK CONTRACT OFFICE 20 | $4,735 | FY2012 |
| VA663C11523 | AMERICAN TECH CORP. | 260-NETWORK CONTRACT OFFICE 20 | $8,900 | FY2011 |
| VA692C05176 | AIRPORT CHEVROLET, INC. | 260-NETWORK CONTRACT OFFICE 20 | $10,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P1980_3600_-NONE-_-NONE- · retrieved 2026-09-26.