Description
IGF::OT::IGF - CWT FACILITIES
First action · last action
2015-10-01 · 2017-04-01
Transactions
2
First transaction's obligation
$154,752
Base + all options value (sum of deltas)
$94,211
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
624310 · VOCATIONAL REHABILITATION 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.
- Base2015-10-01+$154,752= $154,752
- Mod P000022017-04-01-$60,541= $94,211
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$154,752 | $154,752 | IGF::OT::IGF - CWT FACILITIES |
| Mod P00002· CLOSE OUT | 2017-04-01 | −$60,541 | $94,211 | IGF::OT::IGF - CWT FACILITIES |
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 JN4QJ2LB2S13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P0550 | 508-ATLANTA (00508)(36C508) · S299 · HOUSEKEEPING- OTHER | $12,025 | FY2016 |
| VA24716P0536 | 508-ATLANTA (00508)(36C508) · S299 · HOUSEKEEPING- OTHER | $1,091,758 | FY2016 |
| VA24715P0148 | 508-ATLANTA · S299 · HOUSEKEEPING- OTHER | $669,309 | FY2015 |
| VA24715P0179 | 508-ATLANTA · S299 · HOUSEKEEPING- OTHER | $44,227 | FY2015 |
| VA24715P0176 | 508-ATLANTA · S299 · HOUSEKEEPING- OTHER | $64,876 | FY2015 |
| VA24714P0681 | 508-ATLANTA · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $107,878 | FY2014 |
Other recipients under S299 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0610 | VA MANAGEMENT SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24726F0304 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $79,954 | FY2026 |
| 36C24724F0271 | SANIGLAZE INTERNATIONAL, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $373,873 | FY2024 |
| 36C24724F0031 | SANIGLAZE INTERNATIONAL, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,096,531 | FY2024 |
| 36C24723P0048 | CREATIVE AVIARIES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $12,781 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P0570_3600_-NONE-_-NONE- · retrieved 2026-09-26.