Description
IGF::OT::IGF EMERGENCY WATER CLEANUP SERVICE
First action · last action
2016-03-01 · 2016-03-01
Transactions
1
First transaction's obligation
$6,708
Base + all options value (sum of deltas)
$6,708
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
562910 · REMEDIATION 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.
- Base2016-03-01+$6,708= $6,708
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-01 | +$6,708 | $6,708 | IGF::OT::IGF EMERGENCY WATER CLEANUP SERVICE |
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 HV6ARLNGKT14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617C0002 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $36,633 | FY2017 |
| VA24616P1813 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,940 | FY2016 |
Other recipients under J048 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3532 | PRAXAIR HEALTHCARE SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $36,575 | FY2016 |
| VA24614P4191 | DAIKIN APPLIED AMERICAS INC | 246-NETWORK CONTRACTING OFFICE 6 | $10,734 | FY2014 |
| VA24613P1528 | JOHNSON CONTROLS INC | 246-NETWORK CONTRACTING OFFICE 6 | $12,177 | FY2013 |
| VA24613F0935 | DATEX-OHMEDA, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $1,728 | FY2013 |
| VA659C10366 | GRAHAM`S PIPING, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,700 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P3274_3600_-NONE-_-NONE- · retrieved 2026-09-26.