Description
IGF::CL::IGF SHOWER STALL RENOVATION
First action · last action
2015-12-09 · 2016-01-20
Transactions
3
First transaction's obligation
$22,841
Base + all options value (sum of deltas)
$24,841
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 3 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.
- Base2015-12-09+$22,841= $22,841
- Mod P000012015-12-30+$1,000= $23,841
- Mod P000022016-01-20+$1,000= $24,841
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-09 | +$22,841 | $22,841 | IGF::CL::IGF SHOWER STALL RENOVATION |
| Mod P00001· CHANGE ORDER | 2015-12-30 | +$1,000 | $23,841 | IGF::CL::IGF SHOWER STALL RENOVATION |
| Mod P00002· CHANGE ORDER | 2016-01-20 | +$1,000 | $24,841 | IGF::CL::IGF SHOWER STALL RENOVATION |
Related awards · 10
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 HL8HH7UVFMZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V17P0211 | VBA FIELD CONTRACTING (36C10E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,708 | FY2017 |
| VA101V17P3918 | VBA FIELD CONTRACTING (36C10E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,741 | FY2017 |
| VA26216P3707 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $24,239 | FY2016 |
| VA26216P1419 | 262-NETWORK CONTRACT OFFICE 22 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $15,106 | FY2016 |
| VA101V15P1129 | VBA FIELD CONTRACTING · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS | $48,103 | FY2015 |
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 |
| VA26216P2645 | WILLKOM, INC. | 262-NETWORK CONTRACT OFFICE 22 | $23,000 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P1404_3600_-NONE-_-NONE- · retrieved 2026-09-26.