Description
IGF::OT::IGF RENTAL OF SWIMMING POOL
First action · last action
2015-10-01 · 2015-10-15
Transactions
2
First transaction's obligation
$11,475
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
713940 · FITNESS AND RECREATIONAL SPORTS CENTERS
Modification chain · 2 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.
- Base2015-10-01+$11,475= $11,475
- Mod P000012015-10-15-$11,475= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$11,475 | $11,475 | IGF::OT::IGF RENTAL OF SWIMMING POOL |
| Mod P00001· LEGAL CONTRACT CANCELLATION | 2015-10-15 | −$11,475 | $0 | IGF::OT::IGF RENTAL OF SWIMMING POOL |
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 FFCHJ4EJKTL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26016P0306 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · U099 · EDUCATION/TRAINING- OTHER | $46,098 | FY2016 |
| VA26013P1397 | 260-NETWORK CONTRACT OFFICE 20 · G099 · SOCIAL- OTHER | $4,680 | FY2013 |
Other recipients under Q518 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P0903 | CENTRAL DOUGLAS COUNTY FAMILY YMCA | 260-NETWORK CONTRACT OFFICE 20 | $12,742 | FY2015 |
| VA26014F0163 | CHG COMPANIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $584,655 | FY2014 |
| VA26014F1529 | CHG COMPANIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $106,978 | FY2014 |
| VA26012F1767 | MANAGEMENT HEALTH SYSTEMS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $167,857 | FY2012 |
| VA26012F1615 | MAXIM HEALTHCARE SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $72,170 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P0863_3600_-NONE-_-NONE- · retrieved 2026-09-26.