Description
IGF::OT::IGF STRIP AND REGLAZE THE CANTEEN FLOOR
First action · last action
2015-02-11 · 2015-02-11
Transactions
1
First transaction's obligation
$12,217
Base + all options value (sum of deltas)
$12,217
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL 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.
- Base2015-02-11+$12,217= $12,217
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-11 | +$12,217 | $12,217 | IGF::OT::IGF STRIP AND REGLAZE THE CANTEEN FLOOR |
Related awards · 7
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 L5YFE6SFG7F9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918P2326 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J080 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES | $6,346 | FY2018 |
| VA24916P3563 | 603-LOUISVILLE (00603) · N080 · INSTALLATION OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES | $175,295 | FY2016 |
Other recipients under S201 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913F0262 | SANIGLAZE INTERNATIONAL, LLC | 581-HUNTINGTON | $2,705 | FY2013 |
| VA24913C0045 | VESTIS SERVICES, LLC | 581-HUNTINGTON | $3,054 | FY2013 |
| VA24913P0916 | VIETNAM VETERANS OF AMERICA CHAPTER 308 INC | 581-HUNTINGTON | $5,400 | FY2013 |
| VA24913C0015 | VIETNAM VETERANS OF AMERICA CHAPTER 308 INC | 581-HUNTINGTON | $21,600 | FY2013 |
| VA249P0685 | IDEAL CLEANING SERVICES | 581-HUNTINGTON | $10,132 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P1389_3600_-NONE-_-NONE- · retrieved 2026-09-26.