Description
IGF::OT::IGF LEAD BASED PAINT ASSESSMENT
First action · last action
2014-07-01 · 2014-07-01
Transactions
1
First transaction's obligation
$266,085
Base + all options value (sum of deltas)
$266,085
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
541620 · ENVIRONMENTAL CONSULTING 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.
- Base2014-07-01+$266,085= $266,085
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-01 | +$266,085 | $266,085 | IGF::OT::IGF LEAD BASED PAINT ASSESSMENT |
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 C1J1B6AJTQK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922N0133 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $79,542 | FY2022 |
| 36C26321P0039 | NETWORK CONTRACT OFFICE 23 (36C263) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $60,980 | FY2021 |
| 36C24921N0108 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $142,526 | FY2021 |
| 36C24920N0032 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $72,148 | FY2020 |
| 36C24919N0106 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $28,728 | FY2019 |
| 36C24918N1194 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $0 | FY2018 |
Other recipients under R428 from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA251P0238 | MERIT LABORATORIES INC | 655-SAGINAW | $41,766 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114C0079_3600_-NONE-_-NONE- · retrieved 2026-09-26.