Description
IGF::OT::IGF JETWASH CANTEEN SEWER
First action · last action
2014-05-07 · 2014-05-07
Transactions
1
First transaction's obligation
$3,910
Base + all options value (sum of deltas)
$3,910
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562991 · SEPTIC TANK AND RELATED 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.
- Base2014-05-07+$3,910= $3,910
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-07 | +$3,910 | $3,910 | IGF::OT::IGF JETWASH CANTEEN SEWER |
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 JX8DY5CMETV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0809 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $264,231 | FY2023 |
| VA24517P3079 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $106,542 | FY2017 |
| VA24515C0128 | 688-WASHINGTON DC · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $23,595 | FY2015 |
| VA24515P0528 | 613-MARTINSBURG · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,502 | FY2015 |
| VA688C10246 | 688-WASHINGTON DC · S222 · WASTE TREATMENT AND STORAGE | $26,700 | FY2011 |
| VA688C90173 | 688-WASHINGTON DC · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $26,700 | FY2009 |
Other recipients under S222 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515J0018 | ENVIRONMENTAL MANAGEMENT SERVICES INC | 688-WASHINGTON DC | $122,272 | FY2015 |
| VA24514J0317 | ENVIRONMENTAL MANAGEMENT SERVICES INC | 688-WASHINGTON DC | $100,000 | FY2014 |
| VA24513J0222 | ENVIRONMENTAL MANAGEMENT SERVICES INC | 688-WASHINGTON DC | $50,000 | FY2013 |
| VA24513F0109 | ENVIRONMENTAL MANAGEMENT SERVICES INC | 688-WASHINGTON DC | $5,323 | FY2013 |
| VA24512P0977 | ENVIRONMENTAL MANAGEMENT SERVICES INC | 688-WASHINGTON DC | $4,243 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P0900_3600_-NONE-_-NONE- · retrieved 2026-09-26.