Description
WATER TOWER CLEANING SERVICES IGF::OT::IGF
First action · last action
2014-02-06 · 2014-02-06
Transactions
1
First transaction's obligation
$3,470
Base + all options value (sum of deltas)
$3,470
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL 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.
- Base2014-02-06+$3,470= $3,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-06 | +$3,470 | $3,470 | WATER TOWER CLEANING SERVICES 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 ECY5LM6YH831)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P1150 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2023 |
| 36C24823P0287 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,320 | FY2023 |
| 36C24523P0058 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $5,805 | FY2023 |
| 36C25821P0105 | 258-NETWORK CNTRCT OFF 22G (36C258) · H379 · INSPECTION- CLEANING EQUIPMENT AND SUPPLIES | $2,660 | FY2021 |
| VA24516P0594 | 512-BALTIMORE(00512)(36C512) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $7,235 | FY2016 |
| VA25012P0796 | 538-CHILLICOTHE · S299 · HOUSEKEEPING- OTHER | $4,275 | FY2012 |
Other recipients under H399 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P1036 | OHC ENVIRONMENTAL ENGINEERING, INC. | 248-NETWORK CONTRACT OFFICE 8 | $11,925 | FY2015 |
| VA24813P1466 | EVERGREEN MEDICAL SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $6,250 | FY2013 |
| VA24813P0575 | 1ST FIRE PROTECTION & CODE CONSULTANTS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $24,995 | FY2013 |
| VA24813P0574 | 1ST FIRE PROTECTION & CODE CONSULTANTS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $24,995 | FY2013 |
| VA24812C0304 | 1ST FIRE PROTECTION & CODE CONSULTANTS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P0631_3600_-NONE-_-NONE- · retrieved 2026-09-26.