Description
IGF:OT:IGF - BLOOD LAB ACM ABATEMENT/DEMO
First action · last action
2019-06-13 · 2019-06-13
Transactions
1
First transaction's obligation
$97,345
Base + all options value (sum of deltas)
$97,345
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
562910 · REMEDIATION SERVICES
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.
- Base2019-06-13+$97,345= $97,345
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-13 | +$97,345 | $97,345 | IGF:OT:IGF - BLOOD LAB ACM ABATEMENT/DEMO |
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 EBX9J8B47FF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225C0040 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,220 | FY2025 |
| 36C25224P1108 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $12,977 | FY2024 |
| 36C25224P0617 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J020 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT | $39,887 | FY2024 |
| 36C25224P0330 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $10,731 | FY2024 |
| 36C25224P0670 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $46,581 | FY2024 |
| 36C25224P0206 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,599 | FY2024 |
Other recipients under Y1DZ from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226C0043 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,464,800 | FY2026 |
| 36C25226C0006 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,353,007 | FY2026 |
| 36C25225C0056 | BLUE YONDER INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2025 |
| 36C25225C0052 | AMERITECH CONTRACTING LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,094,000 | FY2025 |
| 36C25225C0028 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $331,124 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219C0150_3600_-NONE-_-NONE- · retrieved 2026-09-26.