Description
IGF::OT::IGF POWER WASHING SERVICES
First action · last action
2014-08-25 · 2014-08-25
Transactions
1
First transaction's obligation
$98,338
Base + all options value (sum of deltas)
$98,338
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
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.
- Base2014-08-25+$98,338= $98,338
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-25 | +$98,338 | $98,338 | IGF::OT::IGF POWER WASHING SERVICES |
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 XE9DSUDNYUL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25816J0377 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA25816J1275 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA26116J1481 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA25816D0055 | 258-NETWORK CONTRACT OFFICE 18 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA25816D0027 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA26115C0126 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $0 | FY2015 |
Other recipients under S208 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1028 | CAPAX GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $23,250 | FY2016 |
| VA26116P0708 | PYRAMID LANDSCAPE, LLC | 261-NETWORK CONTRACT OFFICE 21 | $21,225 | FY2016 |
| VA26115P2718 | SPRYSCAPES CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 | $51,957 | FY2015 |
| VA26115P2292 | CLEMENTS TREE SERVICE INC | 261-NETWORK CONTRACT OFFICE 21 | $4,500 | FY2015 |
| VA26115P2472 | ARBORWELL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $16,390 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114C0184_3600_-NONE-_-NONE- · retrieved 2026-09-26.