Description
IGF::OT::IGF AIR DUCT CLEANING&TESTING
First action · last action
2016-09-29 · 2016-09-29
Transactions
1
First transaction's obligation
$382,913
Base + all options value (sum of deltas)
$382,913
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
VETERAN SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
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.
- Base2016-09-29+$382,913= $382,913
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-29 | +$382,913 | $382,913 | IGF::OT::IGF AIR DUCT CLEANING&TESTING |
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 C1DQM7UNJG56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P0591 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $6,047,089 | FY2023 |
| 36C25218P5590 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S299 · HOUSEKEEPING- OTHER | $9,600 | FY2018 |
| 36C25218C0003 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,798,115 | FY2018 |
| VA69D14C0037 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $469,244 | FY2014 |
| VA69D14C0163 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S299 · HOUSEKEEPING- OTHER | $42,000 | FY2014 |
| VA69D14J0391 | 69D-NETWORK CONTRACT OFFICE 12 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $4,200 | FY2014 |
Other recipients under S216 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225P0446 | TRJ WORKS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $43,026 | FY2025 |
| 36C25222P0120 | UNIFIRST CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $49,709 | FY2022 |
| 36C25221N0018 | UNIFIRST CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $11,596 | FY2021 |
| 36C25220P0884 | NORTH WISCONSIN DISTRICT OF THE LUTHERAN CHURCH MISSOURI SYNOD | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,000 | FY2020 |
| 36C25220C0099 | MCC INDUSTRIES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,560,947 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16C0033_3600_-NONE-_-NONE- · retrieved 2026-09-26.