Description
IGF::CL::IGF UST REMOVAL
First action · last action
2013-09-19 · 2013-09-19
Transactions
1
First transaction's obligation
$53,284
Base + all options value (sum of deltas)
$53,824
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2013-09-19+$53,284= $53,284
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-19 | +$53,284 | $53,284 | IGF::CL::IGF UST REMOVAL |
Related awards · 11
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 ZJK9H4C4X2P4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914C0294 | 259-NETWORK CONTRACT OFFICE 19 · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $115,162 | FY2014 |
| VA25913C0412 | NETWORK CONTRACT OFFICE 19 (36C259) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $199,062 | FY2013 |
| VA25913C0233 | 259-NETWORK CONTRACT OFFICE 19 · Z1NC · MAINTENANCE OF POLLUTION ABATEMENT AND CONTROL FACILITIES | $10,262 | FY2013 |
| VA25913C0204 | 259-NETWORK CONTRACT OFFICE 19 · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $52,684 | FY2013 |
| VA25913C0122 | 259-NETWORK CONTRACT OFFICE 19 · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $395,465 | FY2013 |
| VA259C0926 | 436-FORT HARRISON · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $136,578 | FY2011 |
Other recipients under Z2ED from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914C0388 | DARE-CASE CONTRACTING SERVICES LLC | 259-NETWORK CONTRACT OFFICE 19 | $22,841 | FY2014 |
| VA25914C0319 | BETANCE ENTERPRISES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $18,934 | FY2014 |
| VA25914C0150 | RME LTD., LLC | 259-NETWORK CONTRACT OFFICE 19 | $383,890 | FY2014 |
| VA25913C0372 | HAWK CONTRACTING GROUP LLC | 259-NETWORK CONTRACT OFFICE 19 | $47,905 | FY2013 |
| VA25913C0374 | HAWK CONTRACTING GROUP LLC | 259-NETWORK CONTRACT OFFICE 19 | $5,669 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913C0370_3600_-NONE-_-NONE- · retrieved 2026-09-26.