Description
IGF::OT::IGF UPGRADE STREET LIGHTING
First action · last action
2013-06-10 · 2014-05-21
Transactions
4
First transaction's obligation
$376,866
Base + all options value (sum of deltas)
$385,970
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
9
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.
- Base2013-06-10+$376,866= $376,866
- Mod P000012013-11-19+$0= $376,866
- Mod P000022014-05-01+$8,969= $385,835
- Mod P000032014-05-21+$135= $385,970
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-10 | +$376,866 | $376,866 | IGF::OT::IGF UPGRADE STREET LIGHTING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-19 | +$0 | $376,866 | IGF::OT::IGF UPGRADE STREET LIGHTING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-01 | +$8,969 | $385,835 | IGF::OT::IGF UPGRADE STREET LIGHTING |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-21 | +$135 | $385,970 | IGF::OT::IGF UPGRADE STREET LIGHTING |
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 JYDKPL99QCC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314C0200 | 618-MINNEAPOLIS VA MEDICAL CENTER · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $4,750 | FY2014 |
| VA26313C0180 | 656-ST CLOUD VA MEDICAL CENTER · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,786,898 | FY2013 |
| VA26313P1583 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Z1QA · MAINTENANCE OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $82,500 | FY2013 |
| VA26313C0144 | 656-ST CLOUD VA MEDICAL CENTER · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $552,389 | FY2013 |
| VA26313C0132 | 656-P ST CLOUD PROSTHETICS (00656P) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $2,062,415 | FY2013 |
| VA26312C0277 | 656-ST CLOUD VA MEDICAL CENTER · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $900,454 | FY2012 |
Other recipients under Y1AZ from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313C0165 | LEECH LAKE BUILDERS, INC. | 656-ST CLOUD VA MEDICAL CENTER | $800,311 | FY2013 |
| VA26313C0162 | INDUSTRIAL MAINTENANCE SERVICES INC | 656-ST CLOUD VA MEDICAL CENTER | $653,099 | FY2013 |
| VA26313C0163 | VERSACON, INC. | 656-ST CLOUD VA MEDICAL CENTER | $459,406 | FY2013 |
| VA26312C0276 | RBVETCO, LLC | 656-ST CLOUD VA MEDICAL CENTER | $377,798 | FY2012 |
| VA26312C0169 | PREFERRED ELECTRIC, LLC | 656-ST CLOUD VA MEDICAL CENTER | $79,980 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313C0166_3600_-NONE-_-NONE- · retrieved 2026-09-26.