Description
IGF::OT::IGF FOR CONSTRUCTION SERVICES FOR BUILDINGS 1&2, WINDOWS REPLACEMENT AT THE VA LONG BEACH HEALTHCARE SYSTEM
First action · last action
2013-04-11 · 2015-08-20
Transactions
11
First transaction's obligation
$1,718,645
Base + all options value (sum of deltas)
$1,861,112
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
8
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 11 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.
- Base2013-04-11+$1,718,645= $1,718,645
- Mod P000012014-06-18+$0= $1,718,645
- Mod P000022014-08-16+$0= $1,718,645
- Mod P000032014-12-12+$0= $1,718,645
- Mod P000042014-12-12+$0= $1,718,645
- Mod P000052015-02-12+$0= $1,718,645
- Mod P000062015-04-10+$0= $1,718,645
- Mod P000072015-05-01+$65,764= $1,784,409
- Mod P000082015-06-09+$0= $1,784,409
- Mod P000092015-07-21+$65,386= $1,849,795
- Mod P000102015-08-20+$11,317= $1,861,112
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-11 | +$1,718,645 | $1,718,645 | IGF::OT::IGF FOR CONSTRUCTION SERVICES FOR BUILDINGS 1&2, WINDOWS REPLACEMENT AT THE VA LONG BEACH HEALTHCARE… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-06-18 | +$0 | $1,718,645 | IGF::OT::IGF FOR CONSTRUCTION SERVICES FOR BUILDINGS 1&2, WINDOWS REPLACEMENT AT THE VA LONG BEACH HEALTHCARE… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-08-16 | +$0 | $1,718,645 | IGF::OT::IGF FOR CONSTRUCTION SERVICES FOR BUILDINGS 1&2, WINDOWS REPLACEMENT AT THE VA LONG BEACH HEALTHCARE… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-12-12 | +$0 | $1,718,645 | IGF::OT::IGF FOR CONSTRUCTION SERVICES FOR BUILDINGS 1&2, WINDOWS REPLACEMENT AT THE VA LONG BEACH HEALTHCARE… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-12-12 | +$0 | $1,718,645 | IGF::OT::IGF FOR CONSTRUCTION SERVICES FOR BUILDINGS 1&2, WINDOWS REPLACEMENT AT THE VA LONG BEACH HEALTHCARE… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2015-02-12 | +$0 | $1,718,645 | IGF::OT::IGF FOR CONSTRUCTION SERVICES FOR BUILDINGS 1&2, WINDOWS REPLACEMENT AT THE VA LONG BEACH HEALTHCARE… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2015-04-10 | +$0 | $1,718,645 | IGF::OT::IGF FOR CONSTRUCTION SERVICES FOR BUILDINGS 1&2, WINDOWS REPLACEMENT AT THE VA LONG BEACH HEALTHCARE… |
| Mod P00007· CHANGE ORDER | 2015-05-01 | +$65,764 | $1,784,409 | IGF::OT::IGF FOR CONSTRUCTION SERVICES FOR BUILDINGS 1&2, WINDOWS REPLACEMENT AT THE VA LONG BEACH HEALTHCARE… |
| Mod P00008· CHANGE ORDER | 2015-06-09 | +$0 | $1,784,409 | IGF::OT::IGF FOR CONSTRUCTION SERVICES FOR BUILDINGS 1&2, WINDOWS REPLACEMENT AT THE VA LONG BEACH HEALTHCARE… |
| Mod P00009· CHANGE ORDER | 2015-07-21 | +$65,386 | $1,849,795 | IGF::OT::IGF FOR CONSTRUCTION SERVICES FOR BUILDINGS 1&2, WINDOWS REPLACEMENT AT THE VA LONG BEACH HEALTHCARE… |
| Mod P00010· CHANGE ORDER | 2015-08-20 | +$11,317 | $1,861,112 | IGF::OT::IGF FOR CONSTRUCTION SERVICES FOR BUILDINGS 1&2, WINDOWS REPLACEMENT AT THE VA LONG BEACH HEALTHCARE… |
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 X1B5KFS9CJV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819C0119 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,400 | FY2019 |
| 36E77618C0039 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,623,440 | FY2018 |
| 36C25718P1630 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,328 | FY2018 |
| 36C26218P4682 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $4,676 | FY2018 |
| 36C26218P3278 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,599 | FY2018 |
| VA26217C0245 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $399,900 | FY2017 |
Other recipients under Z1DA from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P3063 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 | $57,920 | FY2016 |
| VA26216P2422 | D SQUARE CONSTRUCTION LLC | 262-NETWORK CONTRACT OFFICE 22 | $21,436 | FY2016 |
| VA26216P2532 | D SQUARE CONSTRUCTION LLC | 262-NETWORK CONTRACT OFFICE 22 | $17,746 | FY2016 |
| VA26216J2578 | WALTER THOMAS & ASSOCIATES, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $21,875 | FY2016 |
| VA26216P2114 | EZELL DESIGN & BUILD CO., INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213C0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.