Description
IGF::OT::IGF REPAIR OF ADMIN BUILDING
First action · last action
2013-09-04 · 2013-10-15
Transactions
2
First transaction's obligation
$536,413
Base + all options value (sum of deltas)
$0
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2013-09-04+$536,413= $536,413
- Mod P000012013-10-15-$536,413= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-04 | +$536,413 | $536,413 | IGF::OT::IGF REPAIR OF ADMIN BUILDING |
| Mod P00001· FUNDING ONLY ACTION | 2013-10-15 | −$536,413 | $0 | IGF::OT::IGF REPAIR OF ADMIN BUILDING |
Related awards · 10
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 HD1QGQ43VNW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25518P1966 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4120 · AIR CONDITIONING EQUIPMENT | $87,990 | FY2018 |
| VA25517C0167 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $214,891 | FY2017 |
| VA26317C0009 | 636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $20,039 | FY2017 |
| VA24816P2630 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $50,966 | FY2016 |
| VA25516J5391 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,365,548 | FY2016 |
| VA25516J3764 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,204,655 | FY2016 |
Other recipients under Z2AZ from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616P0481 | ALINE ROOFING, LLC | NATIONAL CEMETERY ADMINISTRATION | $1,850 | FY2016 |
| VA78615P1074 | PRO WINDOW INC | NATIONAL CEMETERY ADMINISTRATION | $11,975 | FY2015 |
| VA786A14C0019 | TEAM WEST CONTRACTING CORPORATION | NATIONAL CEMETERY ADMINISTRATION | $75,604 | FY2014 |
| VA786A13C0056 | VERITAS CONSTRUCTION INC | NATIONAL CEMETERY ADMINISTRATION | $14,665 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA786A13C0049_3600_-NONE-_-NONE- · retrieved 2026-09-26.