Description
IGF::OT::IGF UPGRADE ROME LIGHTING
First action · last action
2013-07-22 · 2013-07-22
Transactions
1
First transaction's obligation
$138,250
Base + all options value (sum of deltas)
$138,250
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2013-07-22+$138,250= $138,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-22 | +$138,250 | $138,250 | IGF::OT::IGF UPGRADE ROME 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 PBXDZQPWJVB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313C0251 | 636-NEBRASKA WESTERN-IOWA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $23,100 | FY2013 |
| VA24913C0094 | 614-MEMPHIS · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $165,214 | FY2013 |
| VA52813C0098 | 242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $102,780 | FY2013 |
| VA25013C0054 | 538-CHILLICOTHE · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $392,700 | FY2013 |
| VA24113C0010 | 241-NETWORK CONTRACT OFFICE 01 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $70,250 | FY2013 |
| VA25912C0246 | 259-NETWORK CONTRACT OFFICE 19 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $29,200 | FY2012 |
Other recipients under Z1DA from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816C0020 | WELCH CONSTRUCTION INC. | 242-NETWORK CONTRACT OFFICE 02 | $388,700 | FY2016 |
| VA52816P0257 | ROBERT F. HYLAND & SONS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $15,576 | FY2016 |
| VA52816P0255 | ROBERT F. HYLAND & SONS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $20,268 | FY2016 |
| VA52816J0662 | U.S. INNOVATIVE CONSTRUCTION, LLC | 242-NETWORK CONTRACT OFFICE 02 | $45,457 | FY2016 |
| VA52816J0257 | WELCH CONSTRUCTION INC. | 242-NETWORK CONTRACT OFFICE 02 | $6,984 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813C0128_3600_-NONE-_-NONE- · retrieved 2026-09-26.