Description
IGF::CT::IGF, CLEANING AND AIR SAMPLING SERVICES
First action · last action
2014-10-17 · 2014-10-17
Transactions
1
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$4,500
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.
- Base2014-10-17+$4,500= $4,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-17 | +$4,500 | $4,500 | IGF::CT::IGF, CLEANING AND AIR SAMPLING 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 ZR71PF5KRZA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714C0316 | 247-NETWORK CONTRACT OFFICE 7 · J055 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $6,400 | FY2014 |
| VA24714C0289 | 247-NETWORK CONTRACT OFFICE 7 · J055 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $4,000 | FY2014 |
| VA24714C0259 | 247-NETWORK CONTRACT OFFICE 7 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $67,200 | FY2014 |
| VA24713C0341 | 247-NETWORK CONTRACT OFFICE 7 · J055 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $5,200 | FY2013 |
| VA24713C0150 | 247-NETWORK CONTRACT OFFICE 7 · J055 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $4,800 | FY2013 |
| VA24713P0254 | 247-NETWORK CONTRACT OFFICE 7 · P999 · SALVAGE- OTHER | $18,460 | FY2013 |
Other recipients under F101 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA508C15024 | PROFESSIONAL SERVICE INDUSTRIES, INC | 247-NETWORK CONTRACT OFFICE 7 | $172,824 | FY2011 |
| V247P23598A | NILE, INC. | 247-NETWORK CONTRACT OFFICE 7 | $121,902 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715C0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.