Description
IGF::OT::IGF SOLAR PV AND CHP COMMISIONING
First action · last action
2013-05-02 · 2014-05-01
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$2,000,000
Extent competed
COMPETED UNDER SAP
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
541330 · ENGINEERING SERVICES
Modification chain · 3 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.
- Base2013-05-02+$0= $0
- Mod P000012013-09-12+$0= $0
- Mod P000022014-05-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-02 | +$0 | $0 | IGF::OT::IGF SOLAR PV AND CHP COMMISIONING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-09-12 | +$0 | $0 | IGF::OT::IGF SOLAR PV AND CHP COMMISIONING |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-05-01 | +$0 | $0 | IGF::OT::IGF SOLAR PV AND CHP COMMISIONING |
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 GFCKNWPF2PT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1067 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $110,000 | FY2025 |
| 36C24624P0929 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $180,024 | FY2024 |
| 36C24621P0520 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $413,073 | FY2021 |
| 36C26220P1187 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $14,200 | FY2020 |
| 36C26219C0053 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,560 | FY2019 |
| 36C26219P0617 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $24,000 | FY2019 |
Other recipients under R499 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101F15J0393 | NATIONAL INSTITUTE OF BUILDING SCIENCES | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $74,890 | FY2015 |
| VA101F15F0147 | DAV ENERGY SOLUTIONS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $49,696 | FY2015 |
| VA101F15F0145 | ALARES LLC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $86,915 | FY2015 |
| VA101F15F0146 | DAV ENERGY SOLUTIONS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $82,752 | FY2015 |
| VA101F14F0319 | DAV ENERGY SOLUTIONS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $159,633 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA101004B13D0002_3600 · retrieved 2026-09-26.