Description
IGF::CL::IGF AIR DUCT CLEANING SERVICE
First action · last action
2016-06-06 · 2016-06-06
Transactions
1
First transaction's obligation
$8,151
Base + all options value (sum of deltas)
$8,151
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F0112W
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2016-06-06+$8,151= $8,151
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-06 | +$8,151 | $8,151 | IGF::CL::IGF AIR DUCT 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 HNX9QQ5J4AD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114F1388 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $68,828 | FY2014 |
| VA26214F1887 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $39,475 | FY2014 |
| VA26214F1361 | 262-NETWORK CONTRACT OFFICE 22 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $15,495 | FY2014 |
| VA26114F0505 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $114,110 | FY2014 |
| VA26213F4807 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $34,735 | FY2013 |
| VA26112C0108 | 261-NETWORK CONTRACT OFFICE 21 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2012 |
Other recipients under H261 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P1107 | EMPIRE SOUTHWEST, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,848 | FY2025 |
| 36C26223P1506 | J3 ENTERPRISE LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,284,597 | FY2023 |
| 36C26221P0558 | TONY DEMARIA ELECTRIC, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,960 | FY2021 |
| 36C26218P7046 | R.T CONTRACTOR CORP. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $11,945 | FY2018 |
| VA26217P3964 | VETERAN ELECTRICAL POWER SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $95,420 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216F4122_3600_GS21F0112W_4730 · retrieved 2026-09-26.