Description
IGF::OT::IGF - OTHERS
First action · last action
2013-06-26 · 2013-09-11
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$18,210
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
WOMEN OWNED SMALL BUSINESS
Offers received
4
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES
Modification chain · 3 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.
- Base2013-06-26+$0= $0
- Mod P000012013-08-26+$18,210= $18,210
- Mod P000022013-09-11-$250= $17,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-26 | +$0 | $0 | IGF::OT::IGF - OTHERS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-08-26 | +$18,210 | $18,210 | IGF::OT::IGF - OTHERS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-09-11 | −$250 | $17,960 | IGF::OT::IGF - OTHERS |
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 |
| VA24313P1380 | 243-NETWORK CONTRACTING OFFICE 03 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $0 | FY2013 |
Other recipients under R799 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P3305 | PROGRAM SUPPORT CENTER | 529-BUTLER | $13,072 | FY2015 |
| VA24415C0002 | ELEKTA INC | 529-BUTLER | $80,625 | FY2015 |
| VA24414F3156 | SWANK MOTION PICTURES, INC. | 529-BUTLER | $7,490 | FY2015 |
| VA24414F3072 | AUTOMATED LOGIC CORPORATION | 529-BUTLER | $17,600 | FY2015 |
| VA24414D0352 | BUTLER COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION | 529-BUTLER | $10,920 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0337_3600_-NONE-_-NONE- · retrieved 2026-09-26.