Description
IGF::OT::IGF ENVIRONMENT OF CARE ROUNDS
First action · last action
2015-10-16 · 2016-12-20
Transactions
3
First transaction's obligation
$399,636
Base + all options value (sum of deltas)
$463,595
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
Parent IDV
GS21F0209W
NAICS
561210 · FACILITIES SUPPORT 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.
- Base2015-10-16+$399,636= $399,636
- Mod P000012016-06-13+$65,000= $464,636
- Mod P000022016-12-20-$1,041= $463,595
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-16 | +$399,636 | $399,636 | IGF::OT::IGF ENVIRONMENT OF CARE ROUNDS |
| Mod P00001· CHANGE ORDER | 2016-06-13 | +$65,000 | $464,636 | IGF::OT::IGF ENVIRONMENT OF CARE ROUNDS |
| Mod P00002· FUNDING ONLY ACTION | 2016-12-20 | −$1,041 | $463,595 | IGF::OT::IGF ENVIRONMENT OF CARE ROUNDS |
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 X6M3JKJYBCB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517F0467 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $632,860 | FY2017 |
| VA24516F0206 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $98,416 | FY2016 |
| VA24515F0170 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $693,462 | FY2015 |
| VA24514F0590 | 512-BALTIMORE · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $989,361 | FY2014 |
| VA24513F0355 | 613-MARTINSBURG · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $899,895 | FY2013 |
| VA512C10962 | 512-BALTIMORE · Z152 · MAINT-REP-ALT/MAINT BLDGS | $703,800 | FY2011 |
Other recipients under J035 from 512-BALTIMORE(00512)(36C512) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517P3613 | MEDIA PLUMBING & HEATING INC | 512-BALTIMORE(00512)(36C512) | $100,000 | FY2017 |
| VA24515F1126 | QUALITY ELEVATOR CO., LLC | 512-BALTIMORE(00512)(36C512) | $634,725 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516F0043_3600_GS21F0209W_4730 · retrieved 2026-09-26.