Description
IGF::CL::TGF LAUNDRY BLOWDOWN AND DUCT CLEANING SERVICES FOR TUSCALOOSA VA MEDICAL CENTER
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.
- Base2018-07-27+$16,000= $16,000
- Mod P000012019-05-22+$4,017= $20,017
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-27 | +$16,000 | $16,000 | IGF::CL::TGF LAUNDRY BLOWDOWN AND DUCT CLEANING SERVICES FOR TUSCALOOSA VA MEDICAL CENTER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-22 | +$4,017 | $20,017 | IGF::CL::TGF LAUNDRY BLOWDOWN AND DUCT CLEANING SERVICES FOR TUSCALOOSA VA MEDICAL CENTER |
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 QKU8GK18MRL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0266 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $217,364 | FY2026 |
| 36C25625P1357 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $47,906 | FY2025 |
| 36C26324P0563 | NETWORK CONTRACT OFFICE 23 (36C263) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $51,258 | FY2024 |
| 36C24822P2402 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | $783,928 | FY2022 |
| 36C25922P1038 | NETWORK CONTRACT OFFICE 19 (36C259) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $16,687 | FY2022 |
| 36C24721P1269 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $13,630 | FY2021 |
Other recipients under J073 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P0855 | ALL IN EXPRESS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $27,720 | FY2025 |
| 36C24724P1034 | ITW FOOD EQUIPMENT GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $52,707 | FY2024 |
| 36C24724P0637 | HEALTH SYSTEMS SCIENCES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $20,941 | FY2024 |
| 36C24724P0506 | PATRIOT PARTNERS GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $25,000 | FY2024 |
| 36C24723F0631 | UTILITY SYSTEMS SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $397,637 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P2324_3600_-NONE-_-NONE- · retrieved 2026-09-26.