Description
IGF::OT::IGF WATER TANK CLEANING SERVICE
First action · last action
2015-02-05 · 2015-02-05
Transactions
2
First transaction's obligation
$26,450
Base + all options value (sum of deltas)
$32,190
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
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.
- Base2015-02-05+$26,450= $26,450
- Mod P000012015-02-05+$5,740= $32,190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-05 | +$26,450 | $26,450 | IGF::OT::IGF WATER TANK CLEANING SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2015-02-05 | +$5,740 | $32,190 | IGF::OT::IGF WATER TANK CLEANING SERVICE |
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 UNF3YS15YAF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120C0029 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $28,975 | FY2020 |
| VA26116P1459 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $24,137 | FY2016 |
| VA26116C0031 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $131,979 | FY2016 |
| VA26115P3059 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $61,200 | FY2016 |
| VA26115P0103 | 261-NETWORK CONTRACT OFFICE 21 · H235 · EQUIPMENT AND MATERIALS TESTING- SERVICE AND TRADE EQUIPMENT | $3,763 | FY2015 |
| VA261P0831 | 261-NETWORK CONTRACT OFFICE 21 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $232,760 | FY2010 |
Other recipients under S216 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P2215 | SAN FRANCISCO, CITY & COUNTY OF | 261-NETWORK CONTRACT OFFICE 21 | $7,031 | FY2015 |
| VA26115P0386 | CLAY GROUP, L.L.C., THE | 261-NETWORK CONTRACT OFFICE 21 | $77,215 | FY2015 |
| VA26114P2985 | MOBILITY EQUIPMENT, INC. | 261-NETWORK CONTRACT OFFICE 21 | $11,272 | FY2014 |
| VA26114P2931 | NELSON ELECTRIC COMPANY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $25,000 | FY2014 |
| VA26114P1835 | CITY & COUNTY OF SAN FRANCISCO | 261-NETWORK CONTRACT OFFICE 21 | $7,122 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P1049_3600_-NONE-_-NONE- · retrieved 2026-09-26.