Description
IGF:OT::IGF
First action · last action
2013-12-12 · 2013-12-12
Transactions
1
First transaction's obligation
$119,245
Base + all options value (sum of deltas)
$119,245
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562111 · SOLID WASTE COLLECTION
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.
- Base2013-12-12+$119,245= $119,245
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-12 | +$119,245 | $119,245 | IGF:OT::IGF |
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 WMD6YMMFGS93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P0277 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $104,054 | FY2017 |
| VA24816P0273 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $108,611 | FY2016 |
| VA24815P0576 | 248-NETWORK CONTRACT OFFICE 8 · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $116,207 | FY2015 |
| VA24813P0867 | 248-NETWORK CONTRACT OFFICE 8 · 4540 · WASTE DISPOSAL EQUIPMENT | $120,764 | FY2013 |
| VA248P1995 | 548-WEST PALM · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $121,523 | FY2012 |
| V548C10020 | 548-WEST PALM · S222 · WASTE TREATMENT AND STORAGE | $56,441 | FY2011 |
Other recipients under 4540 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F2029 | CULINARY DEPOT INC. | 248-NETWORK CONTRACT OFFICE 8 | $19,529 | FY2015 |
| VA24814P3446 | KEMCO SYSTEMS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $3,030 | FY2014 |
| VA24813F6562 | MCCLURE INDUSTRIES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $7,515 | FY2013 |
| VA24813F6662 | CAPRICE ELECTRONICS, INC | 248-NETWORK CONTRACT OFFICE 8 | $7,269 | FY2013 |
| VA24812P5822 | INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 | $7,416 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P0280_3600_-NONE-_-NONE- · retrieved 2026-09-26.