Description
IGF::CL::IGF BLDG 138 CAGE WASHER
First action · last action
2014-09-19 · 2015-06-10
Transactions
4
First transaction's obligation
$337,000
Base + all options value (sum of deltas)
$340,793
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 4 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.
- Base2014-09-19+$337,000= $337,000
- Mod P000012015-02-26+$0= $337,000
- Mod P000022015-04-28+$0= $337,000
- Mod P000032015-06-10+$3,793= $340,793
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-19 | +$337,000 | $337,000 | IGF::CL::IGF BLDG 138 CAGE WASHER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-02-26 | +$0 | $337,000 | IGF::CL::IGF BLDG 138 CAGE WASHER |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-04-28 | +$0 | $337,000 | IGF::CL::IGF BLDG 138 CAGE WASHER |
| Mod P00003· CHANGE ORDER | 2015-06-10 | +$3,793 | $340,793 | IGF::CL::IGF BLDG 138 CAGE WASHER |
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 MU1DKEN7PM49)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0461 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,900 | FY2026 |
| 36C26225C0265 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $4,938,845 | FY2025 |
| 36C26225P1002 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $24,880 | FY2025 |
| 36C26225P0439 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $85,040 | FY2025 |
| 36C26222C0217 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $7,008,583 | FY2022 |
| 36C26222C0114 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $2,307,446 | FY2022 |
Other recipients under Z1DZ from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P0360 | MONTGOMERY HARDWARE CO. | 262-NETWORK CONTRACT OFFICE 22 | $3,493 | FY2016 |
| VA26216P2212 | HCI SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $12,637 | FY2016 |
| VA26216P1990 | MONTGOMERY HARDWARE CO. | 262-NETWORK CONTRACT OFFICE 22 | $17,180 | FY2016 |
| VA26216P1673 | HIMCO NATIONAL, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $23,140 | FY2016 |
| VA26216P1903 | HINGEWERKS COMMERCIAL DOORS INC | 262-NETWORK CONTRACT OFFICE 22 | $7,991 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214C0097_3600_-NONE-_-NONE- · retrieved 2026-09-26.