Description
IGF::CL::IGF RENOVATE BLDG 2640, MARCH ARB, CA
First action · last action
2017-02-28 · 2017-10-04
Transactions
2
First transaction's obligation
$269,500
Base + all options value (sum of deltas)
$366,861
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
16
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2017-02-28+$269,500= $269,500
- Mod P000012017-10-04+$97,361= $366,861
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-28 | +$269,500 | $269,500 | IGF::CL::IGF RENOVATE BLDG 2640, MARCH ARB, CA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-04 | +$97,361 | $366,861 | IGF::CL::IGF RENOVATE BLDG 2640, MARCH ARB, CA |
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 LERTSV4EQKB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0671 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $24,923 | FY2026 |
| 36C10F25C50000 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $81,146,200 | FY2025 |
| 36C26225P0273 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $75,000 | FY2025 |
| 36C24124N1261 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2024 |
| 36C24124D0105 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2024 |
| 36C26224D0070 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2024 |
Other recipients under Z1JZ from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26221C0162 | JOHNSONDANFORTH, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $59,088 | FY2021 |
| 36C26221P0063 | CLANCY CONTRACTING SERVICES INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $68,500 | FY2021 |
| 36C26220C0129 | JOHNSONDANFORTH, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $50,064 | FY2020 |
| 36C26219P0841 | JOHNSONDANFORTH, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,546 | FY2019 |
| 36C26219P0750 | EHLERT, SCOTT A | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,362 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217C0063_3600_-NONE-_-NONE- · retrieved 2026-09-26.