Description
IGF::OT::IGF CLEANING HOSPITAL ROOMS
First action · last action
2015-04-24 · 2015-04-24
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$3,831
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339950 · SIGN MANUFACTURING
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.
- Base2015-04-24+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-24 | +$0 | $0 | IGF::OT::IGF CLEANING HOSPITAL ROOMS |
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 LC62KRR8ERV9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123F0261 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $16,927 | FY2023 |
| VA69D17F5725 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $38,994 | FY2017 |
| VA24617P5938 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $6,390 | FY2017 |
| VA25714F2160 | 257-NETWORK CONTRACT OFFICE 17 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $4,679 | FY2014 |
| VA26214F4437 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $427,019 | FY2014 |
| VA52813F2103 | 242-NETWORK CONTRACT OFFICE 02 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $5,892 | FY2013 |
Other recipients under J065 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0935 | BAYER HEALTHCARE LLC | 241-NETWORK CONTRACT OFFICE 01 | $10,684 | FY2016 |
| VA24116F0979 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,148 | FY2016 |
| VA24116P0964 | RICHARD-ALLAN SCIENTIFIC LLC | 241-NETWORK CONTRACT OFFICE 01 | $4,391 | FY2016 |
| VA24116P0883 | ARETECH, LLC | 241-NETWORK CONTRACT OFFICE 01 | $6,000 | FY2016 |
| VA24116J0814 | CAREFUSION SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $23,232 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P1105_3600_-NONE-_-NONE- · retrieved 2026-09-26.