Description
IGF::OT::IGF FISH TANK MAINTENANCE
First action · last action
2013-05-16 · 2013-05-16
Transactions
1
First transaction's obligation
$10,197
Base + all options value (sum of deltas)
$10,197
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL 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.
- Base2013-05-16+$10,197= $10,197
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-16 | +$10,197 | $10,197 | IGF::OT::IGF FISH TANK MAINTENANCE |
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 JJWDFMH9P926)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P4430 | 243-NETWORK CONTRACTING OFFICE 03 · 7220 · FLOOR COVERINGS | $34,875 | FY2014 |
| VA24314P0408 | 243-NETWORK CONTRACTING OFFICE 03 · 7220 · FLOOR COVERINGS | $31,100 | FY2013 |
| VA24314P0296 | 243-NETWORK CONTRACTING OFFICE 03 · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $47,729 | FY2013 |
| VA24314P0289 | 243-NETWORK CONTRACTING OFFICE 03 · 7220 · FLOOR COVERINGS | $0 | FY2013 |
| VA24313P2603 | SAO EAST · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,532 | FY2013 |
| VA24313P2276 | 243-NETWORK CONTRACTING OFFICE 03 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $19,158 | FY2013 |
Other recipients under S299 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P3089 | NEIE MEDICAL WASTE SERVICES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $47,525 | FY2015 |
| VA24314F3283 | PROSOURCE CONSULTING , LLC | 243-NETWORK CONTRACTING OFFICE 03 | $470,650 | FY2014 |
| VA24314P0293 | ENVIRONMENTAL CONSULTING GROUP LLC | 243-NETWORK CONTRACTING OFFICE 03 | $3,250 | FY2014 |
| VA24314P1077 | NEIE MEDICAL WASTE SERVICES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $95,653 | FY2014 |
| VA24314P0735 | CHAMPIONX LLC | 243-NETWORK CONTRACTING OFFICE 03 | $8,970 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P1363_3600_-NONE-_-NONE- · retrieved 2026-09-26.