Description
IGF::OT::IGF
First action · last action
2013-10-01 · 2013-10-01
Transactions
1
First transaction's obligation
$4,305
Base + all options value (sum of deltas)
$4,305
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL 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.
- Base2013-10-01+$4,305= $4,305
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$4,305 | $4,305 | IGF::OT::IGF |
Related awards · 7
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 LW1FE4B8ULH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113P0868 | 241-NETWORK CONTRACT OFFICE 01 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $2,460 | FY2013 |
| VA241P0361 | 241-NETWORK CONTRACT OFFICE 01 · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $49,040 | FY2008 |
Other recipients under Z1AA from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA523C60029 | RMR GROUP LLC, THE | 241-NETWORK CONTRACT OFFICE 01 | $4,950 | FY2016 |
| VA24116P0185 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $23,049 | FY2016 |
| VA24113J1793 | CARRIGG COMMERCIAL BUILDERS LLC | 241-NETWORK CONTRACT OFFICE 01 | $65,300 | FY2013 |
| VA24113C0156 | ALARES LLC | 241-NETWORK CONTRACT OFFICE 01 | $1,307,061 | FY2013 |
| VA24112P0407 | AUTOMATIC DOOR DR INC | 241-NETWORK CONTRACT OFFICE 01 | $5,365 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P0122_3600_-NONE-_-NONE- · retrieved 2026-09-26.