Description
IGF::CL::IGF DIETETIC WALK-IN COOLERS, FREEZERS
First action · last action
2017-07-28 · 2017-07-28
Transactions
1
First transaction's obligation
$151,068
Base + all options value (sum of deltas)
$151,068
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 · 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.
- Base2017-07-28+$151,068= $151,068
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-28 | +$151,068 | $151,068 | IGF::CL::IGF DIETETIC WALK-IN COOLERS, FREEZERS |
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 MEZEJWPNEF67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D26P0084 | VETERANS BENEFITS ADMIN (36C10D) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $66,587 | FY2026 |
| 36C26226C0243 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,982,131 | FY2026 |
| 36C26226P1258 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $223,756 | FY2026 |
| 36C26226P1392 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $43,580 | FY2026 |
| 36C26226P1350 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $214,110 | FY2026 |
| 36C26226C0227 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $7,026 | FY2026 |
Other recipients under Z1DB from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224P0667 | DK CORNERSTONE LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $29,674 | FY2024 |
| 36C26224P0304 | SYGNOS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,857 | FY2024 |
| 36C26220P1256 | OCCUPATIONAL SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $20,562 | FY2020 |
| VA26216P5900 | WEST POINT CONTRACTORS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $49,514 | FY2016 |
| VA26216P5901 | HINGEWERKS COMMERCIAL DOORS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,873 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217C0195_3600_-NONE-_-NONE- · retrieved 2026-09-26.