Description
IGF::CL::IGF CLOSELY ASSOCIATED
First action · last action
2013-08-19 · 2013-08-19
Transactions
1
First transaction's obligation
$6,198
Base + all options value (sum of deltas)
$6,198
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
541350 · BUILDING INSPECTION 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.
- Base2013-08-19+$6,198= $6,198
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-19 | +$6,198 | $6,198 | IGF::CL::IGF CLOSELY ASSOCIATED |
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 NB9EF46EXPP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115P3179 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $8,486 | FY2016 |
| VA26114P3455 | 261-NETWORK CONTRACT OFFICE 21 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $12,100 | FY2015 |
| VA26114P0163 | 261-NETWORK CONTRACT OFFICE 21 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $9,966 | FY2014 |
| VA26113C0178 | 261-NETWORK CONTRACT OFFICE 21 · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $12,360 | FY2013 |
| VA24413C0286 | 693-WILKES-BARRE · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $123,600 | FY2013 |
Other recipients under H112 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA516C1139 | F P & C CONSULTANTS INC | 248-NETWORK CONTRACT OFFICE 8 | $18,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P5623_3600_-NONE-_-NONE- · retrieved 2026-09-26.