Description
IGF::CT::IGF ; EMERGENCY DEBRIS REMOVAL
First action · last action
2018-08-06 · 2018-08-06
Transactions
1
First transaction's obligation
$98,874
Base + all options value (sum of deltas)
$98,874
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562119 · OTHER WASTE COLLECTION
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.
- Base2018-08-06+$98,874= $98,874
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-06 | +$98,874 | $98,874 | IGF::CT::IGF ; EMERGENCY DEBRIS REMOVAL |
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 M3C6JKABUDZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819P0087 | 258-NETWORK CNTRCT OFF 22G (36C258) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $12,981 | FY2019 |
| 36C25818C0129 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $27,730 | FY2018 |
| VA25815P2353 | 258-NETWORK CONTRACT OFFICE 18 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,966 | FY2015 |
| VA25815P2013 | 258-NETWORK CONTRACT OFFICE 18 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $3,628 | FY2015 |
| V644C01173 | 644S-PHOENIX SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $15,240 | FY2010 |
| V644C01142 | 644S-PHOENIX SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $24,777 | FY2010 |
Other recipients under Z1DA from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821C0094 | JXR CONSTRUCTORS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $12,964,198 | FY2021 |
| 36C25821C0085 | JXR CONSTRUCTORS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $2,711,297 | FY2021 |
| 36C25821C0084 | D SQUARE CONSTRUCTION LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $62,300 | FY2021 |
| 36C25821P0216 | STONCOR GROUP, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $24,557 | FY2021 |
| 36C25821C0056 | ACCO ENGINEERED SYSTEMS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $174,549 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818P0648_3600_-NONE-_-NONE- · retrieved 2026-09-26.