Description
IGF::OT::IGF FISH TANK MAINTENANCE
First action · last action
2015-11-24 · 2017-01-24
Transactions
3
First transaction's obligation
$9,150
Base + all options value (sum of deltas)
$8,373
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812910 · PET CARE (EXCEPT VETERINARY) SERVICES
Modification chain · 3 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.
- Base2015-11-24+$9,150= $9,150
- Mod P000022017-01-24-$777= $8,373
- Mod P000032017-01-24+$0= $8,373
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-24 | +$9,150 | $9,150 | IGF::OT::IGF FISH TANK MAINTENANCE |
| Mod P00002· FUNDING ONLY ACTION | 2017-01-24 | −$777 | $8,373 | IGF::OT::IGF FISH TANK MAINTENANCE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-01-24 | +$0 | $8,373 | IGF::OT::IGF FISH TANK MAINTENANCE |
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 HLNMU4D1S244)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P1759 | 512-BALTIMORE · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,671 | FY2015 |
| VA24514P0923 | 512-BALTIMORE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,462 | FY2014 |
Other recipients under S299 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0189 | L1 ENTERPRISES INCORPORATED | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $235,470 | FY2026 |
| 36C24523P0798 | WOLVERTON PROPERTY MANAGEMENT, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $157,776 | FY2023 |
| 36C24523N0045 | COAST2COAST SHREDDING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $46,872 | FY2023 |
| 36C24522C0083 | L1 ENTERPRISES INCORPORATED | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $257,389 | FY2022 |
| 36C24520P0568 | JET BLAST, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $6,200 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516C0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.