Description
IGF::OT::IGF PORTABLE RESTROOM RENTALS
First action · last action
2016-09-16 · 2016-09-16
Transactions
1
First transaction's obligation
$172,685
Base + all options value (sum of deltas)
$172,685
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
562991 · SEPTIC TANK AND RELATED 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.
- Base2016-09-16+$172,685= $172,685
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-16 | +$172,685 | $172,685 | IGF::OT::IGF PORTABLE RESTROOM RENTALS |
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 KJUMM6K6NDA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819C0085 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $187,000 | FY2019 |
| 36C26219P0750 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS | $14,362 | FY2019 |
| 36C25818C0147 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $22,558 | FY2018 |
| 36C26218P4204 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $30,000 | FY2018 |
| 36C26218P4138 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $10,071 | FY2018 |
| 36C25818P0270 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $16,253 | FY2018 |
Other recipients under N046 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26223P1939 | NEPHROS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $100,260 | FY2023 |
| 36C26223P0535 | NEPHROS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $165,340 | FY2023 |
| 36C26222P1648 | WESTERN WATER TECHNOLOGIES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $36,771 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P7564_3600_-NONE-_-NONE- · retrieved 2026-09-26.