Description
IGF::OT::IGF SERVICE FOR WEST HAVEN
First action · last action
2016-12-05 · 2016-12-05
Transactions
1
First transaction's obligation
$4,060
Base + all options value (sum of deltas)
$4,060
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
541618 · OTHER MANAGEMENT CONSULTING 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.
- Base2016-12-05+$4,060= $4,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-05 | +$4,060 | $4,060 | IGF::OT::IGF SERVICE FOR WEST HAVEN |
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 SJPEQ1AG7GD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118C0107 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $12,995 | FY2018 |
| 36C24118P0855 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $32,959 | FY2018 |
| 36C24118P0652 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,560 | FY2018 |
| 36C24118P0552 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $32,588 | FY2018 |
| 36C24118C0036 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $27,415 | FY2018 |
| VA24117P2105 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $0 | FY2017 |
Other recipients under F107 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0328 | MABBETT & ASSOCIATES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $111,500 | FY2026 |
| 36C24126P0227 | ELEMENT MATERIALS TECHNOLOGY BOSTON-ACTON INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $117,500 | FY2026 |
| 36C24126P0150 | ENV SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $27,527 | FY2026 |
| 36C24126P0050 | ELEMENT MATERIALS TECHNOLOGY BOSTON-ACTON INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $52,870 | FY2026 |
| 36C24121C0010 | ENV SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $204,228 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P0367_3600_-NONE-_-NONE- · retrieved 2026-09-26.