Description
HIGH VOLTAGE REPAIRS IGF::OT::IGF
First action · last action
2016-03-17 · 2016-03-17
Transactions
1
First transaction's obligation
$15,576
Base + all options value (sum of deltas)
$15,576
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.
- Base2016-03-17+$15,576= $15,576
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-17 | +$15,576 | $15,576 | HIGH VOLTAGE REPAIRS IGF::OT::IGF |
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 G2LKQQMH16L8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624N0104 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $27,964 | FY2024 |
| 36C24223C0180 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · P400 · SALVAGE- DEMOLITION OF BUILDINGS | $180,135 | FY2023 |
| 36C24223C0137 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $32,760 | FY2023 |
| 36C24223C0117 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $300,953 | FY2023 |
| 36C78623N0427 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $68,997 | FY2023 |
| 36C24223C0010 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $263,750 | FY2023 |
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 |
| 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 |
| VA52816J0148 | U.S. INNOVATIVE CONSTRUCTION, LLC | 242-NETWORK CONTRACT OFFICE 02 | $23,690 | FY2016 |
| VA52816P0126 | BCI CONSTRUCTION USA, INC. | 242-NETWORK CONTRACT OFFICE 02 | $6,913 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816P0257_3600_-NONE-_-NONE- · retrieved 2026-09-26.