Description
IGF::OT::IGF EMPTY GREASE INCEPTORS
First action · last action
2013-04-19 · 2013-04-19
Transactions
1
First transaction's obligation
$7,622
Base + all options value (sum of deltas)
$7,622
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
Yes (self-representation)
NAICS
562119 · OTHER WASTE COLLECTION
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.
- Base2013-04-19+$7,622= $7,622
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-19 | +$7,622 | $7,622 | IGF::OT::IGF EMPTY GREASE INCEPTORS |
Related awards · 5
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 VZ5ZEM1MGEA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P0324 | 248-NETWORK CONTRACT OFFICE 8 · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $13,097 | FY2014 |
| VA25713P3077 | 671-SAN ANTONIO · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $9,794 | FY2013 |
| VA24813C0101 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D322 · IT AND TELECOM- INTERNET | $61,230 | FY2013 |
| VA26113P0853 | 261-NETWORK CONTRACT OFFICE 21 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $14,070 | FY2013 |
Other recipients under H145 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114P0097 | CHEROKEE VETERANS CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 | $43,800 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P1611_3600_-NONE-_-NONE- · retrieved 2026-09-26.