Description
IGF::OT::IGF YMCA EMERGENCY POOL SERVICE
First action · last action
2013-04-15 · 2013-04-15
Transactions
1
First transaction's obligation
$2,706
Base + all options value (sum of deltas)
$2,706
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2013-04-15+$2,706= $2,706
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-15 | +$2,706 | $2,706 | IGF::OT::IGF YMCA EMERGENCY POOL SERVICE |
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 DNPBYTFRNLF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412P2149 | 244-NETWORK CONTRACT OFFICE 4 · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $4,943 | FY2012 |
| V595R1E201 | 595-LEBANON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,783 | FY2011 |
| V595C00788 | 595S-LEBANON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,330 | FY2010 |
| V595C00644 | 595S-LEBANON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,835 | FY2010 |
| V595A00107 | 595S-LEBANON SMALL PURCHASE · 6810 · CHEMICALS | $14,186 | FY2010 |
| V595C00601 | 595S-LEBANON SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $6,500 | FY2010 |
Other recipients under R499 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F3447 | UNITED STATES POSTAL SERVICE | 595-LEBANON | $140,500 | FY2015 |
| VA24414F3448 | UNITED STATES POSTAL SERVICE | 595-LEBANON | $172,088 | FY2014 |
| VA24414P3381 | MED-EQUIP, INC. | 595-LEBANON | $74,946 | FY2014 |
| VA24414F2927 | PITNEY BOWES INC. | 595-LEBANON | $62,500 | FY2014 |
| VA24414P3076 | MED-EQUIP, INC. | 595-LEBANON | $74,483 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P2764_3600_-NONE-_-NONE- · retrieved 2026-09-26.