Description
IGF::OT::IGF CLEANING SUPPLIES FROM ABILITY ONE.
First action · last action
2016-09-21 · 2016-09-21
Transactions
1
First transaction's obligation
$39,320
Base + all options value (sum of deltas)
$39,320
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812332 · INDUSTRIAL LAUNDERERS
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.
- Base2016-09-21+$39,320= $39,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-21 | +$39,320 | $39,320 | IGF::OT::IGF CLEANING SUPPLIES FROM ABILITY ONE. |
Related awards · 8
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 E8QNBC287DY4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416P6998 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $44,815 | FY2016 |
| VA119A16F0169 | SAC FREDERICK (36C10X) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $0 | FY2016 |
| VA24616F3722 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $129,908 | FY2016 |
| VA25115F1790 | 583-INDIANAPOLIS · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $3,534 | FY2015 |
| VA24615F1305 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $13,345 | FY2015 |
| VA24115F0421 | 241-NETWORK CONTRACT OFFICE 01 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $12,370 | FY2015 |
Other recipients under 7920 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416F7412 | 3-VETS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $14,195 | FY2016 |
| VA24416F4533 | STERLING BUSINESS MACHINES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,212 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P6980_3600_-NONE-_-NONE- · retrieved 2026-09-26.