Description
IGF::OT::IGF DECONTAMINATION SERVICES.
First action · last action
2017-02-06 · 2017-02-06
Transactions
1
First transaction's obligation
$39,774
Base + all options value (sum of deltas)
$39,774
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541712 · RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)
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.
- Base2017-02-06+$39,774= $39,774
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-06 | +$39,774 | $39,774 | IGF::OT::IGF DECONTAMINATION SERVICES. |
Related awards · 4
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 XR8HL2SKZKH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320P0524 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $57,800 | FY2020 |
| VA26815F0197 | 00268 PCA EAST · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $85,500 | FY2015 |
| V797P2151D | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2012 |
Other recipients under H168 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24223F0154 | HGS ENGINEERING INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $268,021 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217C0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.