Description
IGF::OT::IGF EMERGENCY REPAIR SERVICES
First action · last action
2013-09-10 · 2014-06-12
Transactions
2
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$11,916
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339999 · ALL OTHER MISCELLANEOUS MANUFACTURING
Modification chain · 2 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.
- Base2013-09-10+$12,000= $12,000
- Mod P000012014-06-12-$84= $11,916
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-10 | +$12,000 | $12,000 | IGF::OT::IGF EMERGENCY REPAIR SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-06-12 | −$84 | $11,916 | IGF::OT::IGF EMERGENCY REPAIR SERVICES |
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 H7ETAL1JR4M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P8024 | 246-NETWORK CONTRACTING OFFICE 6 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $4,657 | FY2013 |
| VA558C10774 | 246-NETWORK CONTRACTING OFFICE 6 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $6,009 | FY2011 |
| V558C10387 | 246-NETWORK CONTRACTING OFFICE 6 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $84,603 | FY2011 |
Other recipients under J035 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P7949 | BECTON, DICKINSON AND CO | 246-NETWORK CONTRACTING OFFICE 6 | $5,008 | FY2015 |
| VA24615P7398 | CMS IMAGING INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $9,550 | FY2015 |
| VA24615P7213 | HILL-ROM, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,634 | FY2015 |
| VA24615P6985 | ENVIRONMENTAL SAFETY PROFESSIONALS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,575 | FY2015 |
| VA24615P6989 | HOLOGIC, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P5194_3600_-NONE-_-NONE- · retrieved 2026-09-26.