Description
IGF::OT::IGF - REPAIR COMMITTAL SHELTER
First action · last action
2017-03-10 · 2017-05-17
Transactions
2
First transaction's obligation
$38,360
Base + all options value (sum of deltas)
$39,511
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
8
SDVOSB flag on record
Yes (self-representation)
NAICS
238110 · POURED CONCRETE FOUNDATION AND STRUCTURE CONTRACTORS
Modification chain · 2 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.
- Base2017-03-10+$38,360= $38,360
- Mod P000012017-05-17+$1,151= $39,511
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-10 | +$38,360 | $38,360 | IGF::OT::IGF - REPAIR COMMITTAL SHELTER |
| Mod P00001· CHANGE ORDER | 2017-05-17 | +$1,151 | $39,511 | IGF::OT::IGF - REPAIR COMMITTAL SHELTER |
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 LCACLQYP9ZL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P0884 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
| 36C24220P0843 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $74,752 | FY2020 |
| 36C24220P0820 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $35,485 | FY2020 |
| 36C24219C0001 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $3,124,951 | FY2019 |
| VA24217C0201 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $57,687 | FY2018 |
| VA78617C0230 | NATIONAL CEMETERY ADMIN (36C786) · Z1QA · MAINTENANCE OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $167,801 | FY2017 |
Other recipients under Z2PZ from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626C0026 | BWIS GTG JV LLC | NATIONAL CEMETERY ADMIN (36C786) | $1,227,421 | FY2026 |
| 36C78626N0450 | BINARY EXCHANGE TECHNOLOGIES LLC | NATIONAL CEMETERY ADMIN (36C786) | $96,073 | FY2026 |
| 36C78626N0430 | BINARY EXCHANGE TECHNOLOGIES LLC | NATIONAL CEMETERY ADMIN (36C786) | $52,428 | FY2026 |
| 36C78626C0021 | VENERGY GROUP LLC | NATIONAL CEMETERY ADMIN (36C786) | $889,927 | FY2026 |
| 36C78626C50278 | WORRELL CONTRACTING CO INC | NATIONAL CEMETERY ADMIN (36C786) | $2,920,992 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78617C0087_3600_-NONE-_-NONE- · retrieved 2026-09-26.