Description
IGF::OT::IGF RESTROOM GROUT RESTORATION
First action · last action
2014-09-19 · 2014-09-19
Transactions
1
First transaction's obligation
$23,000
Base + all options value (sum of deltas)
$23,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F185AA
NAICS
561730 · LANDSCAPING SERVICES
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.
- Base2014-09-19+$23,000= $23,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-19 | +$23,000 | $23,000 | IGF::OT::IGF RESTROOM GROUT RESTORATION |
Related awards · 9
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 FQUHMQDC1BZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78616P0362 | NATIONAL CEMETERY ADMINISTRATION · Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS | $8,200 | FY2016 |
| VA78615F1183 | NATIONAL CEMETERY ADMINISTRATION · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $2,930 | FY2015 |
| VA78614F1183 | NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $6,885 | FY2014 |
| VA78614F1180 | NATIONAL CEMETERY ADMINISTRATION · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $8,200 | FY2014 |
Other recipients under J099 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1255 | LIFE TECHNOLOGIES CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $7,174 | FY2016 |
| VA26116P0910 | HEIDELBERG ENGINEERING, INC. | 261-NETWORK CONTRACT OFFICE 21 | $6,300 | FY2016 |
| VA26116P0823 | GENERAL ELECTRIC COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $63,606 | FY2016 |
| VA26115P2629 | JOHNSON CONTROLS INC | 261-NETWORK CONTRACT OFFICE 21 | $3,840 | FY2015 |
| VA26115P1715 | OTIS ELEVATOR COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $3,891 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F3253_3600_GS21F185AA_4732 · retrieved 2026-09-26.