Description
POLICE SANITARY RENOVATION IGF::OT::IGF
First action · last action
2016-07-08 · 2016-07-08
Transactions
1
First transaction's obligation
$84,849
Base + all options value (sum of deltas)
$84,849
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
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.
- Base2016-07-08+$84,849= $84,849
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-08 | +$84,849 | $84,849 | POLICE SANITARY RENOVATION 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 NLHJLKFB8BB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E20P0113 | VBA FIELD CONTRACTING (36C10E) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $95,016 | FY2020 |
| 36C10E19P0270 | VBA FIELD CONTRACTING (36C10E) · 2340 · MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | $11,999 | FY2019 |
| 36C24219P0849 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $29,199 | FY2019 |
| 36C24219C0097 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,686,071 | FY2019 |
| 36C24218C0165 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $273,211 | FY2018 |
| 36C24218C0125 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $200,046 | FY2018 |
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_VA52816P0468_3600_-NONE-_-NONE- · retrieved 2026-09-26.