Description
IGF::CT::IGF, DECONTAMINATION SERVICE OR ROOM
First action · last action
2013-10-21 · 2014-02-27
Transactions
2
First transaction's obligation
$100,000
Base + all options value (sum of deltas)
$87,000
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 · 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.
- Base2013-10-21+$100,000= $100,000
- Mod P000012014-02-27-$13,000= $87,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-21 | +$100,000 | $100,000 | IGF::CT::IGF, DECONTAMINATION SERVICE OR ROOM |
| Mod P00001· CLOSE OUT | 2014-02-27 | −$13,000 | $87,000 | IGF::CT::IGF, DECONTAMINATION SERVICE OR ROOM |
Related awards · 11
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 V4VQA4HMLGC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P1771 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $696,406 | FY2021 |
| 36C24719F0020 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1NC · MAINTENANCE OF POLLUTION ABATEMENT AND CONTROL FACILITIES | $24,837 | FY2019 |
| VA24817F0020 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $3,887 | FY2017 |
| VA25616F1148 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $15,280 | FY2016 |
| VA24816F2175 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $4,424 | FY2016 |
| VA24816F1405 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H379 · INSPECTION- CLEANING EQUIPMENT AND SUPPLIES | $81,969 | FY2016 |
Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0109 | SUNCOAST INDUSTRIAL TESTING SERVICES INC. | 247-NETWORK CONTRACT OFFICE 7 | $77,750 | FY2016 |
| VA24716P1306 | OEC MEDICAL SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $9,500 | FY2016 |
| VA24716P1285 | OEC MEDICAL SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $26,591 | FY2016 |
| VA24716P1205 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,400 | FY2016 |
| VA24716P0965 | ALCON LABORATORIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0034_3600_-NONE-_-NONE- · retrieved 2026-09-26.