Description
IGF::OT::IGF FACILITIES MAINTENANCE SERVICE
First action · last action
2014-10-01 · 2016-05-20
Transactions
2
First transaction's obligation
$3,895,848
Base + all options value (sum of deltas)
$3,895,847
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
GS21F0062V
NAICS
561210 · FACILITIES SUPPORT 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.
- Base2014-10-01+$3,895,848= $3,895,848
- Mod P000022016-05-20-$1= $3,895,847
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$3,895,848 | $3,895,848 | IGF::OT::IGF FACILITIES MAINTENANCE SERVICE |
| Mod P00002· CLOSE OUT | 2016-05-20 | −$1 | $3,895,847 | IGF::OT::IGF FACILITIES MAINTENANCE SERVICE |
Related awards · 10
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 SWGDQMY7PQ38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217P0223 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $12,299 | FY2017 |
| VA24316F2983 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $15,445,827 | FY2016 |
| VA24316F2630 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $27,683,162 | FY2016 |
| VA24316F1561 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $20,976,208 | FY2016 |
| VA24316F1039 | 243-NTWRK CNTNG FUND OFC 03(00243 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $466,781 | FY2016 |
| VA24316F0826 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,417,055 | FY2016 |
Other recipients under J099 from 243-NTWRK CNTNG FUND OFC 03(00243 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P2761 | DUTCHESS TEL-AUDIO, INC. | 243-NTWRK CNTNG FUND OFC 03(00243 | $2,029 | FY2016 |
| VA24316P2263 | THINK TANK CONSULTANTS, INC. | 243-NTWRK CNTNG FUND OFC 03(00243 | $9,000 | FY2016 |
| VA24314F4550 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NTWRK CNTNG FUND OFC 03(00243 | $102,045 | FY2014 |
| VA24314F2610 | OTIS ELEVATOR COMPANY | 243-NTWRK CNTNG FUND OFC 03(00243 | $76,153 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315F0042_3600_GS21F0062V_4730 · retrieved 2026-09-26.