Description
IGF::OT::IGF
First action · last action
2013-05-31 · 2013-07-30
Transactions
2
First transaction's obligation
$3,605
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES
Modification chain · 2 transactions
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.
- Base2013-05-31+$3,605= $3,605
- Mod P000012013-07-30-$3,605= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-31 | +$3,605 | $3,605 | IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-07-30 | −$3,605 | $0 | IGF::OT::IGF |
Related awards · 9
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 E1PTQ9ZMSN85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714F0944 | 247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER | $44,483 | FY2014 |
| VA24714C0042 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $52,231 | FY2014 |
| VA24714F0942 | 247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER | $10,815 | FY2014 |
| VA24413C0337 | 529-BUTLER · R799 · SUPPORT- MANAGEMENT: OTHER | $17,960 | FY2013 |
Other recipients under S208 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316F0431 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $675,000 | FY2016 |
| VA24313P1786 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $5,000 | FY2013 |
| VA243P1181 | INDUSTRY STANDARD USA, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $52,100 | FY2011 |
| VA526R13803 | GENESIS PROPERTIES MANAGEMENT & MAINTENANCE LLC | 243-NETWORK CONTRACTING OFFICE 03 | $16,320 | FY2011 |
| VA561R15315 | B & N CONSTRUCTION, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $5,203 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P1380_3600_-NONE-_-NONE- · retrieved 2026-09-26.