Description
DOCUMENT RESTORATION SERVICES. IGF::CT::IGF
First action · last action
2012-05-31 · 2013-03-25
Transactions
2
First transaction's obligation
$29,775
Base + all options value (sum of deltas)
$28,393
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
Parent IDV
GS10F0027U
NAICS
541620 · ENVIRONMENTAL CONSULTING 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.
- Base2012-05-31+$29,775= $29,775
- Mod P000012013-03-25-$1,382= $28,393
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-31 | +$29,775 | $29,775 | DOCUMENT RESTORATION SERVICES. IGF::CT::IGF |
| Mod P00001· CLOSE OUT | 2013-03-25 | −$1,382 | $28,393 | DOCUMENT RESTORATION SERVICES. IGF::CT::IGF |
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 N5QHL2GLHJ35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924P1205 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $68,940 | FY2024 |
| VA26314F0708 | 438-SIOUX FALLS VA MEDICAL CENTER · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $65,450 | FY2014 |
| VA25013F2048 | 552-DAYTON · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $22,204 | FY2013 |
| VA24313F1458 | 243-NETWORK CONTRACTING OFFICE 03 · Z2NC · REPAIR OR ALTERATION OF POLLUTION ABATEMENT AND CONTROL FACILITIES | $17,267 | FY2013 |
| VA24313P1305 | 243-NETWORK CONTRACTING OFFICE 03 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $11,632 | FY2013 |
| VA24313F0964 | 243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $64,862 | FY2013 |
Other recipients under R699 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V14F0829 | INFOTECH INNOVATIONS INC | VBA FIELD CONTRACTING | $32,633 | FY2014 |
| VA101V14F0568 | ARDELLE ASSOCIATES, INC. | VBA FIELD CONTRACTING | $104,960 | FY2014 |
| VA101V14C0035 | DIDLAKE INC | VBA FIELD CONTRACTING | $20,030 | FY2014 |
| VA101V14F0497 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | VBA FIELD CONTRACTING | $15,706 | FY2014 |
| VA101V14F0276 | AFG GROUP INC. | VBA FIELD CONTRACTING | $7,363 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA33512F0033_3600_GS10F0027U_4730 · retrieved 2026-09-26.