Description
IGF::OT::IGF WHEELCHAIR LIFT 663A4-14-208
First action · last action
2015-08-17 · 2015-08-17
Transactions
1
First transaction's obligation
$148,441
Base + all options value (sum of deltas)
$148,441
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26013D0043
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.
- Base2015-08-17+$148,441= $148,441
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-17 | +$148,441 | $148,441 | IGF::OT::IGF WHEELCHAIR LIFT 663A4-14-208 |
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 ZJ5TDRYAP9P8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026C0054 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $2,030,807 | FY2026 |
| 36C26026C0050 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,999,999 | FY2026 |
| 36C26026C0037 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $252,140 | FY2026 |
| 36C26026C0031 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $2,624,968 | FY2026 |
| 36C26026C0026 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $699,933 | FY2026 |
| 36C77626C0041 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,143,144 | FY2026 |
Other recipients under Z1DZ from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015J0241 | CHEROKEE CONSTRUCTION SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $86,700 | FY2015 |
| VA26015P0835 | BOISE RIVER DOOR AND GLASS INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,615 | FY2015 |
| VA26015P0680 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $15,021 | FY2015 |
| VA26015P0442 | THE CRESSY DOOR COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,334 | FY2015 |
| VA26015P0154 | S & B JAMES CONSTRUCTION MANAGEMENT CO | 260-NETWORK CONTRACT OFFICE 20 | $77,350 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015J0201_3600_VA26013D0043_3600 · retrieved 2026-09-26.