Description
RED BAG SERVICE PREVENTATIVE MAINTENANCE
Base award description: IGF::CL::IGF RED BAG SERVICE
Modification chain · 6 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.
- Base2018-02-05+$50,818= $50,818
- Mod P000012019-02-25+$53,161= $103,979
- Mod P000022020-02-28+$50,818= $154,796
- Mod P000032020-03-04+$4,204= $159,001
- Mod P000042021-02-25+$56,948= $215,948
- Mod P000052022-02-28+$59,014= $274,962
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-05 | +$50,818 | $50,818 | IGF::CL::IGF RED BAG SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2019-02-25 | +$53,161 | $103,979 | IGF::CL::IGF RED BAG SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2020-02-28 | +$50,818 | $154,796 | RED BAG SERVICE PREVENTATIVE MAINTENANCE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-03-04 | +$4,204 | $159,001 | RED BAG SERVICE PREVENTATIVE MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2021-02-25 | +$56,948 | $215,948 | RED BAG SERVICE PREVENTATIVE MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2022-02-28 | +$59,014 | $274,962 | RED BAG SERVICE PREVENTATIVE MAINTENANCE |
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 CV7FJLL2KW77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P0769 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $128,815 | FY2023 |
| 36C25023P0623 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,771 | FY2023 |
| 36C10G20D0059 | SAC FREDERICK (36C10X) · 4540 · WASTE DISPOSAL EQUIPMENT | $0 | FY2020 |
| 36C10G20N0083 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 4540 · WASTE DISPOSAL EQUIPMENT | $1,000 | FY2020 |
| VA25017P1714 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $42,200 | FY2017 |
| VA24516F0049 | 613-MARTINSBURG (00613)(36C613) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $464,511 | FY2016 |
Other recipients under Q999 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0563 | WJM PROFESSIONAL SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $345,468 | FY2026 |
| 36C25025N0878 | ASPIRE THERAPY SERVICES AND CONSULTANTS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $312,374 | FY2025 |
| 36C25025N0731 | WJM PROFESSIONAL SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $334,004 | FY2025 |
| 36C25024P8555 | PIXEL & TIMBER, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,444 | FY2024 |
| 36C25024N0916 | ASPIRE THERAPY SERVICES AND CONSULTANTS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $257,463 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018N1335_3600_VA11915A0018_3600 · retrieved 2026-09-26.