Description
IGF::OT::IGF - EMERGENCY WATER DAMAGE REPAIR
First action · last action
2015-03-15 · 2015-03-15
Transactions
1
First transaction's obligation
$50,000
Base + all options value (sum of deltas)
$50,000
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
561110 · OFFICE ADMINISTRATIVE SERVICES
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.
- Base2015-03-15+$50,000= $50,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-15 | +$50,000 | $50,000 | IGF::OT::IGF - EMERGENCY WATER DAMAGE REPAIR |
Related awards · 5
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 J3C5FGK1K7E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P3018 | 244-NETWORK CONTRACT OFFICE 4 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $75,000 | FY2015 |
Other recipients under S216 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P2541 | UNITED MEDICAL PRODUCTS OF PENNSYLVANIA INC | 244-NETWORK CONTRACT OFFICE 4 | $21,000 | FY2016 |
| VA24415C0120 | SHEEN & SHINE, INC. | 244-NETWORK CONTRACT OFFICE 4 | $28,998 | FY2015 |
| VA24415P0801 | WACO FILTERS CORPORATION | 244-NETWORK CONTRACT OFFICE 4 | $13,110 | FY2015 |
| VA24415P0816 | WACO FILTERS CORPORATION | 244-NETWORK CONTRACT OFFICE 4 | $19,280 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P3146_3600_-NONE-_-NONE- · retrieved 2026-09-26.