Description
IGF::OT::IGF CLC SMOKING SHELTER HVAC UPGRADE
First action · last action
2014-12-01 · 2014-12-01
Transactions
1
First transaction's obligation
$14,987
Base + all options value (sum of deltas)
$14,987
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
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26112D0241
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.
- Base2014-12-01+$14,987= $14,987
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-01 | +$14,987 | $14,987 | IGF::OT::IGF CLC SMOKING SHELTER HVAC UPGRADE |
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 E79FCCMMDQH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115J1273 | 261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $83,261 | FY2015 |
| VA26115J0550 | 261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $32,292 | FY2015 |
| VA26114J3272 | 261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $92,952 | FY2014 |
| VA26114J3268 | 261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $98,431 | FY2014 |
| VA26114J3267 | 261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $37,882 | FY2014 |
| VA26114J3270 | 261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $51,984 | FY2014 |
Other recipients under Z1DA from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115J2943 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 | $65,523 | FY2015 |
| VA26115J2013 | TALION CONSTRUCTION, LLC | 261-NETWORK CONTRACT OFFICE 21 | $63,000 | FY2015 |
| VA26115J1276 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 | $246,755 | FY2015 |
| VA26115J0812 | HUBZONE, CORP. | 261-NETWORK CONTRACT OFFICE 21 | $150,388 | FY2015 |
| VA26115J0701 | ICENOGLE CONSTRUCTION MANAGEMENT, INC. | 261-NETWORK CONTRACT OFFICE 21 | $860,004 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115J0537_3600_VA26112D0241_3600 · retrieved 2026-09-26.