Description
IGF::OT::IGF SERVICE TO REPLACE 13 TOILETS
First action · last action
2013-04-26 · 2013-07-16
Transactions
2
First transaction's obligation
$104,055
Base + all options value (sum of deltas)
$104,055
Extent competed
COMPETED UNDER SAP
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)
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2013-04-26+$104,055= $104,055
- Mod P000012013-07-16+$0= $104,055
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-26 | +$104,055 | $104,055 | IGF::OT::IGF SERVICE TO REPLACE 13 TOILETS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-07-16 | +$0 | $104,055 | IGF::OT::IGF SERVICE TO REPLACE 13 TOILETS |
Related awards · 8
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 NXA1MBPLCNM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P1650 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA26216P1515 | 262-NETWORK CONTRACT OFFICE 22 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,993 | FY2016 |
| VA26216P1514 | 262-NETWORK CONTRACT OFFICE 22 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,911 | FY2016 |
| VA26216P0686 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA26214P8173 | 262-NETWORK CONTRACT OFFICE 22 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $35,879 | FY2014 |
| VA26214P8156 | 262-NETWORK CONTRACT OFFICE 22 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,379 | FY2014 |
Other recipients under Z2AZ from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2832 | JXR CONSTRUCTORS INC | 262-NETWORK CONTRACT OFFICE 22 | $11,050 | FY2016 |
| VA26216F2695 | CERTIFIED AIR CONDITIONING, INC. | 262-NETWORK CONTRACT OFFICE 22 | $9,356 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P1953_3600_-NONE-_-NONE- · retrieved 2026-09-26.