Description
IGF::OT::IGF DUCT CLEANING
First action · last action
2012-12-14 · 2012-12-14
Transactions
1
First transaction's obligation
$7,200
Base + all options value (sum of deltas)
$7,200
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561740 · CARPET AND UPHOLSTERY CLEANING 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.
- Base2012-12-14+$7,200= $7,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-14 | +$7,200 | $7,200 | IGF::OT::IGF DUCT CLEANING |
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 MB42MK84ZH83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P0700 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $47,562 | FY2020 |
| VA25715P0341 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $39,785 | FY2015 |
| VA25714P0360 | 257-NETWORK CONTRACT OFFICE 17 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $7,200 | FY2014 |
| VA25712P0024 | 674-TEMPLE · S202 · HOUSEKEEPING- FIRE PROTECTION | $6,800 | FY2012 |
Other recipients under F999 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714P1405 | AQUA-TECH LABORATORIES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $7,280 | FY2014 |
| VA25714P0358 | CHAMPIONX LLC | 257-NETWORK CONTRACT OFFICE 17 | $20,160 | FY2014 |
| VA25713P1198 | ZEPHYR ENVIRONMENTAL CORP | 257-NETWORK CONTRACT OFFICE 17 | $11,765 | FY2013 |
| VA25712F1455 | DOUGHERTY SPRAGUE ENVIRONMENTAL, INC. | 257-NETWORK CONTRACT OFFICE 17 | $7,499 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P0398_3600_-NONE-_-NONE- · retrieved 2026-09-26.