Description
DUCT CLEANING IGF::OT::IGF
First action · last action
2012-12-04 · 2012-12-04
Transactions
1
First transaction's obligation
$26,561
Base + all options value (sum of deltas)
$26,561
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
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
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.
- Base2012-12-04+$26,561= $26,561
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-04 | +$26,561 | $26,561 | DUCT CLEANING IGF::OT::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 S19JUU6555H5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714C0180 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,500 | FY2014 |
Other recipients under S216 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0060 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $139,912 | FY2016 |
| VA24715P3033 | SMITH DRAY LINE & STORAGE CO INC | 247-NETWORK CONTRACT OFFICE 7 | $5,365 | FY2015 |
| VA24713C0251 | RMG ENTERPRISE SOLUTIONS INC | 247-NETWORK CONTRACT OFFICE 7 | $11,560 | FY2013 |
| VA24713P2681 | "A-VET ROOFING & CONSTRUCTION, L.L.C." | 247-NETWORK CONTRACT OFFICE 7 | $4,100 | FY2013 |
| VA24713C0165 | UNIQUE CLEANING SERVICE, INC. | 247-NETWORK CONTRACT OFFICE 7 | $13,012 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P0251_3600_-NONE-_-NONE- · retrieved 2026-09-26.