Description
IGF::OT::IGF RENOVATE RESTROOMS - OMAHA 636-SM3231
First action · last action
2013-07-24 · 2014-07-09
Transactions
5
First transaction's obligation
$381,900
Base + all options value (sum of deltas)
$398,073
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 5 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.
- Base2013-07-24+$381,900= $381,900
- Mod P000012013-08-03+$0= $381,900
- Mod P000022014-04-01+$13,065= $394,965
- Mod P000032014-05-21+$1,964= $396,929
- Mod P000042014-07-09+$1,144= $398,073
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-24 | +$381,900 | $381,900 | IGF::OT::IGF RENOVATE RESTROOMS - OMAHA 636-SM3231 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-08-03 | +$0 | $381,900 | IGF::OT::IGF RENOVATE RESTROOMS - OMAHA 636-SM3231 CORRECT POP TO 270 DAYS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-01 | +$13,065 | $394,965 | IGF::OT::IGF RENOVATE RESTROOMS - OMAHA 636-SM3231 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-21 | +$1,964 | $396,929 | IGF::OT::IGF RENOVATE RESTROOMS - OMAHA 636-SM3231 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-09 | +$1,144 | $398,073 | IGF::OT::IGF RENOVATE RESTROOMS - OMAHA 636-SM3231 |
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 JPL3Q7EK7E95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317C0088 | 636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $20,700 | FY2017 |
| VA26316C0131 | 636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $364,740 | FY2016 |
| VA26315C0053 | 636-NEBRASKA WESTERN-IOWA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,989 | FY2015 |
| VA26315C0001 | 636-NEBRASKA WESTERN-IOWA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $10,895 | FY2015 |
| VA26314C0051 | 636-NEBRASKA WESTERN-IOWA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $28,088 | FY2014 |
| VA26313C0248 | 636-NEBRASKA WESTERN-IOWA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $19,600 | FY2013 |
Other recipients under Z1DA from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0032 | WINN CONSTRUCTION COMPANY | 636-NEBRASKA WESTERN-IOWA | $35,456 | FY2016 |
| VA26316J0005 | WINN CONSTRUCTION COMPANY | 636-NEBRASKA WESTERN-IOWA | $92,280 | FY2016 |
| VA26315P1036 | BOB & DON'S PLUMBING | 636-NEBRASKA WESTERN-IOWA | $4,998 | FY2015 |
| VA26315C0164 | PATRIOT ABATEMENT SERVICES LLC | 636-NEBRASKA WESTERN-IOWA | $61,998 | FY2015 |
| VA26315J0943 | WINN CONSTRUCTION COMPANY | 636-NEBRASKA WESTERN-IOWA | $465,163 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313C0203_3600_-NONE-_-NONE- · retrieved 2026-09-26.