Description
IGF::OT::IGF EMERGENCY REMOVABLE OF LAMP POST
First action · last action
2015-10-22 · 2015-10-22
Transactions
1
First transaction's obligation
$6,913
Base + all options value (sum of deltas)
$6,913
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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 · 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.
- Base2015-10-22+$6,913= $6,913
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-22 | +$6,913 | $6,913 | IGF::OT::IGF EMERGENCY REMOVABLE OF LAMP POST |
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 UM3PW6F8SCW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA786A16C0025 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $1,254,275 | FY2016 |
| VA25614C0167 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1EZ · CONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS | $5,527,603 | FY2014 |
| VA52814C0108 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $4,513,425 | FY2014 |
| VA24413C0362 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,527,725 | FY2013 |
| VA24713C0291 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES | $1,992,313 | FY2013 |
| VA25012C0083 | 539-CINCINNATI (00539) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,835,042 | 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 |
| VA52816P0255 | ROBERT F. HYLAND & SONS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $20,268 | FY2016 |
| VA52816P0257 | ROBERT F. HYLAND & SONS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $15,576 | 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_VA52816P0126_3600_-NONE-_-NONE- · retrieved 2026-09-26.