Description
IGF::OT::IGF REPLACE OR LIGHTS AND BOOMS
First action · last action
2016-09-23 · 2016-09-23
Transactions
1
First transaction's obligation
$999,920
Base + all options value (sum of deltas)
$999,920
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
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26212D0029
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.
- Base2016-09-23+$999,920= $999,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-23 | +$999,920 | $999,920 | IGF::OT::IGF REPLACE OR LIGHTS AND BOOMS |
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 T5HAA9MUMDU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117J3257 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $196,915 | FY2017 |
| VA26217P5008 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $21,533 | FY2017 |
| VA101F17C2862 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $2,169,218 | FY2017 |
| VA26216C0223 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,154,790 | FY2016 |
| VA26116J2886 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $32,459 | FY2016 |
| VA26116C0058 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $3,001 | FY2016 |
Other recipients under Z2DA from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1590 | MONACO MECHANICAL, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $83,450 | FY2026 |
| 36C26226C0299 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $750,646 | FY2026 |
| 36C26226C0289 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $564,189 | FY2026 |
| 36C26226C0286 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $190,650 | FY2026 |
| 36C26226P1514 | JT WEST CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $49,523 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216J7442_3600_VA26212D0029_3600 · retrieved 2026-09-26.