Description
IGF::OT::IGF EMERGENCY WATER CLEANUP
First action · last action
2014-09-05 · 2014-09-05
Transactions
1
First transaction's obligation
$155,024
Base + all options value (sum of deltas)
$155,024
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
561740 · CARPET AND UPHOLSTERY CLEANING 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.
- Base2014-09-05+$155,024= $155,024
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-05 | +$155,024 | $155,024 | IGF::OT::IGF EMERGENCY WATER CLEANUP |
Related awards · 7
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 Y5NKGZSMC3X8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24619P0677 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $9,997 | FY2019 |
| VA24612P2873 | 246-NETWORK CONTRACTING OFFICE 6 · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $2,500 | FY2012 |
Other recipients under S299 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P6454 | WRIGGLESWORTH ENTERPRISES INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,400 | FY2015 |
| VA24613P7610 | VET BUILT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $94,423 | FY2013 |
| VA24613F2381 | CELLCO PARTNERSHIP | 246-NETWORK CONTRACTING OFFICE 6 | $79,372 | FY2013 |
| VA24612F5538 | CELLCO PARTNERSHIP | 246-NETWORK CONTRACTING OFFICE 6 | $19,675 | FY2013 |
| VA24612F4328 | SOURCEAMERICA | 246-NETWORK CONTRACTING OFFICE 6 | $16,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P7112_3600_-NONE-_-NONE- · retrieved 2026-09-26.