Description
IGF::CT::IGF ABATEMENT BLDG 106
First action · last action
2017-04-12 · 2017-04-12
Transactions
1
First transaction's obligation
$3,100
Base + all options value (sum of deltas)
$3,100
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.
- Base2017-04-12+$3,100= $3,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-12 | +$3,100 | $3,100 | IGF::CT::IGF ABATEMENT BLDG 106 |
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 EW74CHW9E6L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316F2596 | 243-NTWRK CNTNG FUND OFC 03(00243 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $0 | FY2016 |
| V635P93893 | 635S-OKLAHOMA CITY SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,163 | FY2009 |
| VA635C85245 | 635-OKLAHOMA CITY · Y249 · CONSTRUCTION OF OTHER UTILITIES | $28,380 | FY2008 |
| V635P87266 | 635S-OKLAHOMA CITY SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,499 | FY2008 |
| V635P87264 | 635S-OKLAHOMA CITY SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $12,344 | FY2008 |
| V635P87265 | 635S-OKLAHOMA CITY SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,158 | FY2008 |
Other recipients under Q999 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0657 | CORE MOBILE NETWORKS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $98,000 | FY2026 |
| 36C24726F0174 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,977,350 | FY2026 |
| 36C24726P0443 | AMERICAN NATIONAL RED CROSS, THE | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $307,297 | FY2026 |
| 36C24726P0190 | DECISIVE POINT CONSULTING GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $489,508 | FY2026 |
| 36C24726F0006 | AURORA GLOBAL SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $50,871 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P1296_3600_-NONE-_-NONE- · retrieved 2026-09-26.