Description
IGF::OT::IGF $500,000.00. FIRM-FIXED PRICE, SOLE-SOURCE, GENERAL CONSTRUCTION IDIQ JOC CONTRACT. SDVOSB SET ASIDE, NAICS CODE 236220. THIS IS A ONE-YEAR STOP-GAP IDIQ TO SATISFY VARIOUS FY-16 NRM AND STATION LEVEL PROJECTS AT THE JESSE BROWN MEDICAL CENTER IN CHICAGO, IL. THIS CONTRACT IS NEEDED UNTIL THE MATOC IS AWARDED.
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.
- Base2015-11-19+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-19 | +$0 | $0 | IGF::OT::IGF $500,000.00. FIRM-FIXED PRICE, SOLE-SOURCE, GENERAL CONSTRUCTION IDIQ JOC CONTRACT. SDVOSB SET… |
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 MT47RLFTJB23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0193 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $17,990 | FY2026 |
| VA69D17P3869 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $53,440 | FY2017 |
| VA69D17J1266 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $96,458 | FY2017 |
| VA69D16J0098 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $76,557 | FY2016 |
| VA69D16J0058 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $54,205 | FY2016 |
| VA69D16J0060 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $42,940 | FY2016 |
Other recipients under Z1DA from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P2374 | DAHME MECHANICAL INDUSTRIES INC | 69D-NETWORK CONTRACT OFFICE 12 | $61,000 | FY2016 |
| VA69D16D0094 | OPCON, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2016 |
| VA69D16P1801 | TROPICAL ENVIRONMENTAL INC | 69D-NETWORK CONTRACT OFFICE 12 | $3,460 | FY2016 |
| VA69D16J1370 | P & M CONTRACTORS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $51,722 | FY2016 |
| VA69D16J1442 | P & M CONTRACTORS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $38,688 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA69D16D0023_3600 · retrieved 2026-09-26.