Description
IGF::OT::IGF AIR FRESHENER SERVICE
First action · last action
2013-10-24 · 2016-01-19
Transactions
4
First transaction's obligation
$30,468
Base + all options value (sum of deltas)
$100,335
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5336P
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
Modification chain · 4 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.
- Base2013-10-24+$30,468= $30,468
- Mod P000012014-10-29+$34,934= $65,402
- Mod P000022015-10-29+$30,468= $95,869
- Mod P000032016-01-19+$4,466= $100,335
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-24 | +$30,468 | $30,468 | IGF::OT::IGF AIR FRESHENER SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2014-10-29 | +$34,934 | $65,402 | IGF::OT::IGF AIR FRESHENER SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2015-10-29 | +$30,468 | $95,869 | IGF::OT::IGF AIR FRESHENER SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2016-01-19 | +$4,466 | $100,335 | IGF::OT::IGF AIR FRESHENER SERVICE |
Related awards · 7
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 GANJF8JJJP79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P0206 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N079 · INSTALLATION OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $1,692 | FY2022 |
| 36C24421F0111 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS | $187,220 | FY2021 |
| 36C26220P1252 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S299 · HOUSEKEEPING- OTHER | $10,206 | FY2020 |
| VA24817C0202 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $53,108 | FY2018 |
| VA24817F0004 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S299 · HOUSEKEEPING- OTHER | $10,476 | FY2017 |
| VA26016P0756 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $66,491 | FY2016 |
Other recipients under S299 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P4413 | NEIE MEDICAL WASTE SERVICES, LLC | 244-NETWORK CONTRACT OFFICE 4 | $32,253 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F0114_3600_GS07F5336P_4730 · retrieved 2026-09-26.