Description
IGF::OT::IGF WATER DAMAGE REPAIRS
First action · last action
2015-05-29 · 2015-07-30
Transactions
2
First transaction's obligation
$121,638
Base + all options value (sum of deltas)
$122,781
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561740 · CARPET AND UPHOLSTERY CLEANING SERVICES
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.
- Base2015-05-29+$121,638= $121,638
- Mod P000012015-07-30+$1,143= $122,781
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-29 | +$121,638 | $121,638 | IGF::OT::IGF WATER DAMAGE REPAIRS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-30 | +$1,143 | $122,781 | IGF::OT::IGF WATER DAMAGE REPAIRS |
Related awards · 8
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 WXNLLMELLFL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617P7021 | 652-RICHMOND(00652)(36C652) · R499 · SUPPORT- PROFESSIONAL: OTHER | $59,208 | FY2017 |
| VA24115P0613 | 241-NETWORK CONTRACT OFFICE 01 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $7,920 | FY2015 |
| VA26112P0904 | 261-NETWORK CONTRACT OFFICE 21 · 4210 · FIRE FIGHTING EQUIPMENT | $4,813 | FY2012 |
Other recipients under Z2DA from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114J0285 | TALION CONSTRUCTION, LLC | 261-NETWORK CONTRACT OFFICE 21 | $60,947 | FY2014 |
| VA26113J2961 | TALION CONSTRUCTION, LLC | 261-NETWORK CONTRACT OFFICE 21 | $464,756 | FY2013 |
| VA26113J2738 | HERRERA CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $130,265 | FY2013 |
| VA26113P2711 | UNIVERSAL SECURITY AND FIRE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $7,140 | FY2013 |
| VA26113J2383 | JOSEPH MURPHY CONSTRUCTION, INC. | 261-NETWORK CONTRACT OFFICE 21 | $8,611 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P2142_3600_-NONE-_-NONE- · retrieved 2026-09-26.