Description
IGF::OT::IGF RESTORATION OF WATER DAMAGED FILES
First action · last action
2014-01-13 · 2014-06-11
Transactions
2
First transaction's obligation
$1,271
Base + all options value (sum of deltas)
$1,974
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562910 · REMEDIATION SERVICES
Modification chain · 2 transactions
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.
- Base2014-01-13+$1,271= $1,271
- Mod P000012014-06-11+$703= $1,974
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-13 | +$1,271 | $1,271 | IGF::OT::IGF RESTORATION OF WATER DAMAGED FILES |
| Mod P00001· CLOSE OUT | 2014-06-11 | +$703 | $1,974 | IGF::OT::IGF RESTORATION OF WATER DAMAGED FILES |
Related awards · 5
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 SFEZJQQ7GSU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52816F1183 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R499 · SUPPORT- PROFESSIONAL: OTHER | $15,100 | FY2016 |
| VA24114F0531 | 241-NETWORK CONTRACT OFFICE 01 · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $8,458 | FY2014 |
Other recipients under R612 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA689C29019 | EMERGENCY SERVICES AND PUBLIC PROTECTION, DEPARTMENT OF | 241-NETWORK CONTRACT OFFICE 01 | $6,848 | FY2012 |
| VA24112J0341 | QUINLAN COMPANIES, INC., THE | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2012 |
| VA689C10352 | EMERGENCY SERVICES AND PUBLIC PROTECTION, DEPARTMENT OF | 241-NETWORK CONTRACT OFFICE 01 | $5,670 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P0492_3600_-NONE-_-NONE- · retrieved 2026-09-26.