Description
IGF::OT::IGF - REMOVE AND REPLACE LAB COUNTERTOPS
First action · last action
2017-09-29 · 2017-09-29
Transactions
1
First transaction's obligation
$11,120
Base + all options value (sum of deltas)
$11,120
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
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.
- Base2017-09-29+$11,120= $11,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-29 | +$11,120 | $11,120 | IGF::OT::IGF - REMOVE AND REPLACE LAB COUNTERTOPS |
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 PTSCYLWKCFK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0072 | PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $7,244,850 | FY2026 |
| 36C25226C0032 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $5,868,000 | FY2026 |
| 36C25225C0056 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2025 |
| 36S79725C0001 | NAC FACILITY PURCHASING SUPPORT (36S797) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $189,760 | FY2025 |
| 36C25225C0016 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,099,865 | FY2025 |
| 36S79724C0002 | NAC FACILITY PURCHASING SUPPORT (36S797) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $168,846 | FY2024 |
Other recipients under N071 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25223F0417 | GOVSOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,647,888 | FY2023 |
| 36C25222F0343 | GOVSOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $169,650 | FY2022 |
| 36C25221F0408 | GOVSOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $220,176 | FY2021 |
| 36C25221P0231 | FEDERAL PRISON INDUSTRIES, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $11,500 | FY2021 |
| VA69D17P6611 | JPL & ASSOCIATES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $9,079 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17P0184_3600_-NONE-_-NONE- · retrieved 2026-09-26.