Description
IGF::OT::IGF, MAT CLEANING SERVICE
First action · last action
2014-02-20 · 2014-02-20
Transactions
1
First transaction's obligation
$1,240
Base + all options value (sum of deltas)
$1,240
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812332 · INDUSTRIAL LAUNDERERS
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.
- Base2014-02-20+$1,240= $1,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-20 | +$1,240 | $1,240 | IGF::OT::IGF, MAT CLEANING SERVICE |
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 CEW6MMZ1WQH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P2340 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $15,019 | FY2014 |
| VA25713P0442 | 257-NETWORK CONTRACT OFFICE 17 · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $2,522 | FY2013 |
| VA671C20210 | 671-SAN ANTONIO · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $3,900 | FY2012 |
| VA671C10149 | 671-SAN ANTONIO · R499 · OTHER PROFESSIONAL SERVICES | $3,924 | FY2011 |
| V671C00387 | 671S-SAN ANTONIO SMALL PURCHASE · S201 · CUSTODIAL JANITORIAL SERVICES | $3,898 | FY2010 |
| V671C91325 | 671S-SAN ANTONIO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,740 | FY2009 |
Other recipients under S214 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713P1289 | ADVANCED MATERIAL INSTALLATION, LLC | 257-NETWORK CONTRACT OFFICE 17 | $17,107 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P1072_3600_-NONE-_-NONE- · retrieved 2026-09-26.