Description
IGF::OT::IGF SEWAGE CLEANING
First action · last action
2016-02-18 · 2016-02-18
Transactions
1
First transaction's obligation
$5,330
Base + all options value (sum of deltas)
$5,330
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2016-02-18+$5,330= $5,330
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-18 | +$5,330 | $5,330 | IGF::OT::IGF SEWAGE CLEANING |
Related awards · 9
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 DKZURQ2JD7G9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519C0004 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $4,920 | FY2019 |
| 36C24518P3845 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $13,835 | FY2018 |
| VA24516P0495 | 512-BALTIMORE · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $13,835 | FY2016 |
| VA512C20281 | 512-BALTIMORE · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,465 | FY2012 |
Other recipients under S216 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F0470 | APPLE TRANSFER INC | 613-MARTINSBURG | $41,280 | FY2015 |
| VA24515J0054 | DAVID TONICK ENTERPRISES INC | 613-MARTINSBURG | $275,922 | FY2015 |
| VA24514J0938 | DAVID TONICK ENTERPRISES INC | 613-MARTINSBURG | $63,583 | FY2014 |
| VA24514F1576 | FINISH LINE FLOORS MINNESOTA, LLC | 613-MARTINSBURG | $3,942 | FY2014 |
| VA24514J0102 | DAVID TONICK ENTERPRISES INC | 613-MARTINSBURG | $256,635 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516P0408_3600_-NONE-_-NONE- · retrieved 2026-09-26.