Description
IGF::CT::IGF
First action · last action
2013-06-21 · 2013-06-21
Transactions
1
First transaction's obligation
$27,440
Base + all options value (sum of deltas)
$27,440
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
561990 · ALL OTHER SUPPORT 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.
- Base2013-06-21+$27,440= $27,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-21 | +$27,440 | $27,440 | IGF::CT::IGF |
Related awards · 6
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 XGDSM1XY2TE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P1754 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,286 | FY2023 |
| 36C24122P0146 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $3,890 | FY2022 |
| VA24116P1113 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $4,390 | FY2016 |
| VA24314P2319 | 243-NETWORK CONTRACTING OFFICE 03 · F109 · ENVIRONMENTAL SYSTEMS PROTECTION- LEAKING UNDERGROUND STORAGE TANK SUPPORT | $10,165 | FY2014 |
| VA24313P1371 | 243-NETWORK CONTRACTING OFFICE 03 · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $4,490 | FY2013 |
| VA405C10325 | 518-BEDFORD · AD25 · SERVICES (OPERATIONAL) | $3,994 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P4808_3600_-NONE-_-NONE- · retrieved 2026-09-26.