Description
IGF::CL::IGF IV CLEAN ROOM INSPECTION
First action · last action
2012-05-31 · 2016-12-22
Transactions
7
First transaction's obligation
$6,130
Base + all options value (sum of deltas)
$21,980
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 7 transactions
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.
- Base2012-05-31+$6,130= $6,130
- Mod P000012013-05-24+$6,130= $12,260
- Mod P000022014-04-30+$6,130= $18,390
- Mod P000032015-05-12+$6,660= $25,050
- Mod P000042016-05-12+$3,330= $28,380
- Mod P000052016-12-20-$6,130= $22,250
- Mod P000062016-12-22-$270= $21,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-31 | +$6,130 | $6,130 | IGF::CL::IGF IV CLEAN ROOM INSPECTION |
| Mod P00001· EXERCISE AN OPTION | 2013-05-24 | +$6,130 | $12,260 | IGF::CL::IGF IV CLEAN ROOM INSPECTION |
| Mod P00002· EXERCISE AN OPTION | 2014-04-30 | +$6,130 | $18,390 | IGF::CL::IGF IV CLEAN ROOM INSPECTION |
| Mod P00003· EXERCISE AN OPTION | 2015-05-12 | +$6,660 | $25,050 | IGF::CL::IGF IV CLEAN ROOM INSPECTION |
| Mod P00004· EXERCISE AN OPTION | 2016-05-12 | +$3,330 | $28,380 | IGF::CL::IGF IV CLEAN ROOM INSPECTION |
| Mod P00005· FUNDING ONLY ACTION | 2016-12-20 | −$6,130 | $22,250 | IGF::CL::IGF IV CLEAN ROOM INSPECTION |
| Mod P00006· CLOSE OUT | 2016-12-22 | −$270 | $21,980 | IGF::CL::IGF IV CLEAN ROOM INSPECTION |
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 P7RBRLBBNT83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0895 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $14,192 | FY2026 |
| 36C26026P0213 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $2,773 | FY2026 |
| 36C24926N0287 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,736 | FY2026 |
| 36C24925N0252 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $43,894 | FY2025 |
| 36C24925A0029 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2025 |
| 36C24524P0944 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H368 · INSPECTION- CHEMICALS AND CHEMICAL PRODUCTS | $20,300 | FY2024 |
Other recipients under H399 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025P1255 | AVALON CONTRACTING INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $110,026 | FY2025 |
| 36C26023N0213 | AVALON CONTRACTING INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $32,170 | FY2023 |
| 36C26023N0099 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $5,940 | FY2023 |
| 36C26022P0556 | A-BEAR CONSULT LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $80,760 | FY2022 |
| 36C26022P0046 | LABOR & INDUSTRIES WASHINGTON DEPARTMENT | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $305 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P1511_3600_-NONE-_-NONE- · retrieved 2026-09-26.