Description
IGF::CL::IGF
First action · last action
2015-12-02 · 2015-12-02
Transactions
1
First transaction's obligation
$5,600
Base + all options value (sum of deltas)
$5,600
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0501T
NAICS
561320 · TEMPORARY HELP 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.
- Base2015-12-02+$5,600= $5,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-02 | +$5,600 | $5,600 | IGF::CL::IGF |
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 W9FKRDUFKHL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P0103 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $9,253 | FY2024 |
| 36C26220F0428 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W085 · LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | $0 | FY2020 |
| 36C26120P0848 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $12,102 | FY2020 |
| VA24116F0797 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · MEDICAL- OTHER | $2,700 | FY2016 |
| V901J15038 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R499 · OTHER PROFESSIONAL SERVICES | $7,148 | FY2011 |
| V901J05004 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · W099 · LEASE-RENT OF MISC EQ | $7,528 | FY2010 |
Other recipients under S216 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V518C05211 | VANDAHL ENGINEERING & SALES LTD | 518-BEDFORD | $9,078 | FY2010 |
| VA518C05034 | CINTAS CORPORATION | 518-BEDFORD | $23,325 | FY2010 |
| VA241P1475 | ENERGY CONSTRUCTION SERVICES, INC | 518-BEDFORD | $518,728 | FY2009 |
| V518C95488 | TRANE U.S. INC. | 518-BEDFORD | $49,370 | FY2009 |
| VA241P1093 | VANDAHL ENGINEERING & SALES LTD | 518-BEDFORD | $8,646 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P0309_3600_GS07F0501T_4730 · retrieved 2026-09-26.