Description
IGF::OT::IGF - CLEAN GREASE TRAP
First action · last action
2012-12-01 · 2012-12-01
Transactions
1
First transaction's obligation
$15,975
Base + all options value (sum of deltas)
$21,573
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2012-12-01+$15,975= $15,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-01 | +$15,975 | $15,975 | IGF::OT::IGF - CLEAN GREASE TRAP |
Related awards · 9
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 E9UCKFUN1DC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P0661 | 257-NETWORK CONTRACT OFFICE 17 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $13,275 | FY2014 |
| V674C80283 | 674S-TEMPLE SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $7,403 | FY2008 |
| V674P82297 | 674S-TEMPLE SMALL PURCHASE · S222 · WASTE TREATMENT AND STORAGE | $418 | FY2008 |
| V674P80884 | 674S-TEMPLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,200 | FY2008 |
Other recipients under Z1DA from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P2902 | DOOR CONTROL SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $3,119 | FY2015 |
| VA25714F1760 | KONE INC | 257-NETWORK CONTRACT OFFICE 17 | $5,472 | FY2014 |
| VA25712P9710 | LEJAS CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $52,373 | FY2013 |
| VA25713P0010 | BLACKHAWK VENTURES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $74,175 | FY2013 |
| VA25713P0113 | HARRINGTON, TIMOTHY S | 257-NETWORK CONTRACT OFFICE 17 | $20,226 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P0406_3600_-NONE-_-NONE- · retrieved 2026-09-26.