Description
IGF::OT::IGF RENOVATE WARD 9D
First action · last action
2013-07-23 · 2018-08-07
Transactions
13
First transaction's obligation
$3,163,000
Base + all options value (sum of deltas)
$3,408,463
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 13 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.
- Base2013-07-23+$3,163,000= $3,163,000
- Mod P000012015-02-09+$138,465= $3,301,465
- Mod P000022016-01-13+$0= $3,301,465
- Mod P000032016-02-19-$5,040= $3,296,425
- Mod P000042016-04-15-$33,305= $3,263,120
- Mod P000052016-04-15+$33,305= $3,296,425
- Mod P000062016-05-06+$33,305= $3,329,729
- Mod P000072016-09-27+$18,340= $3,348,069
- Mod P000082017-01-10+$8,921= $3,356,990
- Mod P000092017-03-17+$11,580= $3,368,570
- Mod P000102018-02-22+$0= $3,368,570
- Mod P000112018-02-22+$49,893= $3,418,463
- Mod P000122018-08-07-$10,000= $3,408,463
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-23 | +$3,163,000 | $3,163,000 | IGF::OT::IGF RENOVATE WARD 9D |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-09 | +$138,465 | $3,301,465 | IGF::OT::IGF RENOVATE WARD 9D |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-01-13 | +$0 | $3,301,465 | IGF::OT::IGF RENOVATE WARD 9D |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-19 | −$5,040 | $3,296,425 | IGF::OT::IGF RENOVATE WARD 9D |
| Mod P00004· CHANGE ORDER | 2016-04-15 | −$33,305 | $3,263,120 | IGF::OT::IGF RENOVATE WARD 9D |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-15 | +$33,305 | $3,296,425 | IGF::OT::IGF RENOVATE WARD 9D |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-06 | +$33,305 | $3,329,729 | IGF::OT::IGF RENOVATE WARD 9D |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-27 | +$18,340 | $3,348,069 | IGF::OT::IGF RENOVATE WARD 9D |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-10 | +$8,921 | $3,356,990 | IGF::OT::IGF RENOVATE WARD 9D |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-17 | +$11,580 | $3,368,570 | IGF::OT::IGF RENOVATE WARD 9D |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-22 | +$0 | $3,368,570 | IGF::OT::IGF RENOVATE WARD 9D |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-22 | +$49,893 | $3,418,463 | IGF::OT::IGF RENOVATE WARD 9D |
| Mod P00012· CHANGE ORDER | 2018-08-07 | −$10,000 | $3,408,463 | IGF::OT::IGF RENOVATE WARD 9D |
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 RR9DNNDHWNN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814P1592 | 242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $40,350 | FY2014 |
| VA52814P0502 | 242-NETWORK CONTRACT OFFICE 02 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $24,444 | FY2014 |
| VA52813C0121 | 242-NETWORK CONTRACT OFFICE 02 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $268,681 | FY2013 |
| VA52813C0058 | 242-NETWORK CONTRACT OFFICE 02 · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $112,500 | FY2013 |
| VA52813P0751 | 242-NETWORK CONTRACT OFFICE 02 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $10,248 | FY2013 |
| VA52813C0041 | 242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,456,341 | FY2013 |
Other recipients under Z1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0715 | KONE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $187,920 | FY2026 |
| 36C24226C0089 | WAINSCHAF ASSOCIATES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,299,000 | FY2026 |
| 36C24226P0672 | DCB ELEVATOR CO INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $45,400 | FY2026 |
| 36C24226N0527 | PATRIOT SONS USA LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,069 | FY2026 |
| 36C24226C0093 | TRUE CIRCUIT ELECTRICAL TESTING L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $285,550 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813C0130_3600_-NONE-_-NONE- · retrieved 2026-09-26.