Description
GENERAL MAINTENANCE SUPPORT - IGF::CL::IGF
First action · last action
2016-10-31 · 2018-01-03
Transactions
4
First transaction's obligation
$450,000
Base + all options value (sum of deltas)
$632,860
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0209W
NAICS
561210 · FACILITIES SUPPORT SERVICES
Modification chain · 4 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.
- Base2016-10-31+$450,000= $450,000
- Mod P000012017-04-13+$0= $450,000
- Mod P000022017-09-12+$200,000= $650,000
- Mod P000032018-01-03-$17,140= $632,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-31 | +$450,000 | $450,000 | GENERAL MAINTENANCE SUPPORT - IGF::CL::IGF |
| Mod P00001· EXERCISE AN OPTION | 2017-04-13 | +$0 | $450,000 | GENERAL MAINTENANCE SUPPORT - IGF::CL::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2017-09-12 | +$200,000 | $650,000 | GENERAL MAINTENANCE SUPPORT - IGF::CL::IGF |
| Mod P00003· CLOSE OUT | 2018-01-03 | −$17,140 | $632,860 | GENERAL MAINTENANCE SUPPORT - IGF::CL::IGF |
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 |
|---|---|---|---|
| VA24516F0206 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $98,416 | FY2016 |
| VA24516F0043 | 512-BALTIMORE(00512)(36C512) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $463,595 | 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 C213 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24523N0928 | WEST POINT ENGINEERS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $814,241 | FY2023 |
| 36C24518P1198 | ENVIRONMENTAL TESTING INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,895 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517F0467_3600_GS21F0209W_4730 · retrieved 2026-09-26.