Description
IGF::CL::IGF, MINOR CONSTRUCTION.
First action · last action
2012-06-15 · 2012-06-15
Transactions
1
First transaction's obligation
$39,366
Base + all options value (sum of deltas)
$39,366
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2012-06-15+$39,366= $39,366
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-15 | +$39,366 | $39,366 | IGF::CL::IGF, MINOR CONSTRUCTION. |
Related awards · 8
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 CZLXK64M73M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913C0233 | 596-LEXINGTON · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $312,446 | FY2013 |
| VA249C0864 | 603-LOUISVILLE · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $7,550 | FY2011 |
| VA249C0879 | 603-LOUISVILLE · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $7,550 | FY2011 |
| VA256C1093 | 635-OKLAHOMA CITY · 5810 · COMM SECURITY EQ & COMPS | $486,522 | FY2010 |
| VA249C0838 | 603-LOUISVILLE · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $6,500 | FY2010 |
| VA249C0839 | 603-LOUISVILLE · Y249 · CONSTRUCTION OF OTHER UTILITIES | $6,300 | FY2010 |
Other recipients under F108 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912C0292 | AMERIPHYSICS MICAH GROUP, LLC | 249-NETWORK CONTRACT OFFICE 9 | $257,592 | FY2012 |
| V249P0906 | STERICYCLE, INC. | 249-NETWORK CONTRACT OFFICE 9 | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912C0234_3600_-NONE-_-NONE- · retrieved 2026-09-26.