Description
IGF::OT::IGF CONDENSATE WINTERIZATION
First action · last action
2012-12-17 · 2013-09-25
Transactions
5
First transaction's obligation
$60,550
Base + all options value (sum of deltas)
$152,687
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2012-12-17+$60,550= $60,550
- Mod P000012013-02-25+$17,249= $77,799
- Mod P000022013-05-01+$1,043= $78,842
- Mod P000032013-07-19+$49,500= $128,342
- Mod P000042013-09-25+$24,345= $152,687
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-17 | +$60,550 | $60,550 | IGF::OT::IGF CONDENSATE WINTERIZATION |
| Mod P00001· CHANGE ORDER | 2013-02-25 | +$17,249 | $77,799 | IGF::OT::IGF CONDENSATE WINTERIZATION |
| Mod P00002· CHANGE ORDER | 2013-05-01 | +$1,043 | $78,842 | IGF::OT::IGF CONDENSATE WINTERIZATION |
| Mod P00003· CHANGE ORDER | 2013-07-19 | +$49,500 | $128,342 | IGF::OT::IGF CONDENSATE WINTERIZATION |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-09-25 | +$24,345 | $152,687 | IGF::OT::IGF CONDENSATE WINTERIZATION |
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 R34MRBPK3E94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24216J1957 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2016 |
| VA78616P0792 | NATIONAL CEMETERY ADMIN (36C786) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $11,500 | FY2016 |
| VA52815J1361 | 242-NETWORK CONTRACT OFFICE 02 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2015 |
| VA52814D0067 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
| VA52814C0033 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $944,835 | FY2014 |
| VA52814P0057 | 242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $80,943 | FY2014 |
Other recipients under Y1DB from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52813C0136 | WELCH CONSTRUCTION INC. | 242-NETWORK CONTRACT OFFICE 02 | $277,576 | FY2013 |
| VA52813C0107 | WELCH CONSTRUCTION INC. | 242-NETWORK CONTRACT OFFICE 02 | $59,126 | FY2013 |
| VA52813C0088 | DIVERSE CONSTRUCTION GROUP, LLC, THE | 242-NETWORK CONTRACT OFFICE 02 | $186,667 | FY2013 |
| VA52813C0079 | IRON SWORD ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $559,517 | FY2013 |
| VA52813C0067 | IRON SWORD ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $49,797 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813C0031_3600_-NONE-_-NONE- · retrieved 2026-09-26.