Description
INTERIOR PLANT MAINTENANCE
Base award description: IGF::CT::IGF INTERIOR PLANT MAINTENANCE
Modification chain · 5 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.
- Base2018-10-01+$32,531= $32,531
- Mod P000012019-02-13+$0= $32,531
- Mod P000022019-09-18+$0= $32,531
- Mod P000032019-10-01+$31,555= $64,085
- Mod P000042020-10-01+$30,608= $94,693
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$32,531 | $32,531 | IGF::CT::IGF INTERIOR PLANT MAINTENANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-02-13 | +$0 | $32,531 | IGF::CT::IGF INTERIOR PLANT MAINTENANCE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-09-18 | +$0 | $32,531 | INTERIOR PLANTS |
| Mod P00003· EXERCISE AN OPTION | 2019-10-01 | +$31,555 | $64,085 | INTERIOR PLANT MAINTENANCE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-01 | +$30,608 | $94,693 | INTERIOR PLANT MAINTENANCE |
Related awards · 7
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 DEW5J7RFA4J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P0061 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $0 | FY2014 |
| VA24813P0548 | 248-NETWORK CONTRACT OFFICE 8 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $16,130 | FY2013 |
Other recipients under R401 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24824N0835 | TAMPA METROPOLITAN AREA YOUNG MEN'S CHRISTIAN ASSOCIATION, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $191,139 | FY2024 |
| 36C24823N0728 | TAMPA METROPOLITAN AREA YOUNG MEN'S CHRISTIAN ASSOCIATION, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $166,830 | FY2023 |
| 36C24822N0602 | TAMPA METROPOLITAN AREA YOUNG MEN'S CHRISTIAN ASSOCIATION, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $97,311 | FY2022 |
| 36C24821N0728 | TAMPA METROPOLITAN AREA YOUNG MEN'S CHRISTIAN ASSOCIATION, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $87,840 | FY2021 |
| 36C24821D0076 | TAMPA METROPOLITAN AREA YOUNG MEN'S CHRISTIAN ASSOCIATION, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819P0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.