Description
IGF::OT::IGF SATOC AWARD FOR ROSEBURG, OR
First action · last action
2016-01-15 · 2016-01-15
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$1,400,000
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
2
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.
- Base2016-01-15+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-15 | +$0 | $0 | IGF::OT::IGF SATOC AWARD FOR ROSEBURG, OR |
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 MKBUEM9469F1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26020N0241 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,996 | FY2020 |
| 36C26020N0216 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $356,833 | FY2020 |
| 36C26020N0185 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $11,989 | FY2020 |
| 36C26019N0761 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $492,026 | FY2019 |
| 36C26019P1337 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $59,856 | FY2019 |
| 36C26018N2694 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,997,752 | FY2018 |
Other recipients under Z1DA from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0601 | PINNACLE MECHANICAL INC | 260-NETWORK CONTRACT OFFICE 20 | $5,380 | FY2016 |
| VA26014P4855 | CSK COMMUNICATIONS INC | 260-NETWORK CONTRACT OFFICE 20 | $5,760 | FY2014 |
| VA26014J0001 | BURTON CONSTRUCTION, INC. | 260-NETWORK CONTRACT OFFICE 20 | $255,756 | FY2014 |
| VA26014J0351 | BURTON CONSTRUCTION, INC. | 260-NETWORK CONTRACT OFFICE 20 | $10,200 | FY2014 |
| VA26013P3618 | DARK HORSE ENTERPRISE, LLC | 260-NETWORK CONTRACT OFFICE 20 | $27,880 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26016D0016_3600 · retrieved 2026-09-26.