Description
IGF::OT::IGF WATER TOWER CLEANING SERVICE.
First action · last action
2016-04-12 · 2016-04-12
Transactions
1
First transaction's obligation
$5,385
Base + all options value (sum of deltas)
$5,385
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
541330 · ENGINEERING 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.
- Base2016-04-12+$5,385= $5,385
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-12 | +$5,385 | $5,385 | IGF::OT::IGF WATER TOWER CLEANING SERVICE. |
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 LNMWAZLKBKK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618P4095 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $6,585 | FY2018 |
| VA24613P4825 | 246-NETWORK CONTRACTING OFFICE 6 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $6,125 | FY2013 |
| VA590C10386 | 246-NETWORK CONTRACTING OFFICE 6 · J046 · MAINT-REP OF WATER PURIFICATION EQ | $8,500 | FY2011 |
| V590C80355 | 590S-HAMPTON SMALL PURCHASE · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $7,600 | FY2008 |
Other recipients under Z1NE from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24819P0296 | KNOX ROMAN, LLC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,864 | FY2019 |
| VA24816P1217 | ATLANTIC FILTER CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $11,085 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P2942_3600_-NONE-_-NONE- · retrieved 2026-09-26.