Description
IGF::OT::IGF - SUPPLY/FLOOR TECHS
First action · last action
2012-10-24 · 2016-02-11
Transactions
2
First transaction's obligation
$127,378
Base + all options value (sum of deltas)
$59,338
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24513A0001
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 2 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.
- Base2012-10-24+$127,378= $127,378
- Mod P000012016-02-11-$68,040= $59,338
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-24 | +$127,378 | $127,378 | IGF::OT::IGF - SUPPLY/FLOOR TECHS |
| Mod P00001· CLOSE OUT | 2016-02-11 | −$68,040 | $59,338 | IGF::OT::IGF - SUPPLY/FLOOR TECHS |
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 DWNBDNWFZMF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219C0025 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $268,677 | FY2019 |
| 36C24919F0042 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $105,482 | FY2019 |
| 36C24218F2548 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $317,402 | FY2018 |
| 36C24918F2378 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $164,175 | FY2018 |
| 36C26218F1824 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $94,847 | FY2018 |
| VA24918F15301 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $171,721 | FY2018 |
Other recipients under S216 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P0875 | ALLEN-MITCHELL & COMPANY | 688-WASHINGTON DC | $8,900 | FY2015 |
| VA24515P0425 | WASHINGTON GROUP SALES, LLC | 688-WASHINGTON DC | $27,975 | FY2015 |
| VA24515F0349 | SAYRES AND ASSOCIATES LLC | 688-WASHINGTON DC | $18,459 | FY2015 |
| VA688C20159 | SIGNS PLUS, INC. | 688-WASHINGTON DC | $12,511 | FY2012 |
| VA688C10584 | WINKLER POOL MANAGEMENT, INC. | 688-WASHINGTON DC | $7,714 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513J0027_3600_VA24513A0001_3600 · retrieved 2026-09-26.