Description
STRUCTURAL ENGINEERING ASSESSMENT IGF::OT::IGF
First action · last action
2012-10-26 · 2012-10-26
Transactions
1
First transaction's obligation
$1,000
Base + all options value (sum of deltas)
$1,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541350 · BUILDING INSPECTION SERVICES
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.
- Base2012-10-26+$1,000= $1,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-26 | +$1,000 | $1,000 | STRUCTURAL ENGINEERING ASSESSMENT IGF::OT::IGF |
Related awards · 9
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 X1B5KFS9CJV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819C0119 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,400 | FY2019 |
| 36E77618C0039 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,623,440 | FY2018 |
| 36C25718P1630 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,328 | FY2018 |
| 36C26218P4682 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $4,676 | FY2018 |
| 36C26218P3278 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,599 | FY2018 |
| VA26217C0245 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $399,900 | FY2017 |
Other recipients under C213 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16F2491 | CONSTRUCTION SUPPORT SOLUTIONS LLC | VBA FIELD CONTRACTING | $3,870 | FY2016 |
| VA101V16F0031 | O'CONNOR CONSTRUCTION MANAGEMENT, INC | VBA FIELD CONTRACTING | $7,096 | FY2016 |
| VA101V15F1076 | O'CONNOR CONSTRUCTION MANAGEMENT, INC | VBA FIELD CONTRACTING | $5,520 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA37713P0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.