Description
IGF:CT:IGF:EO 14398
Base award description: IGF:CT:IGF:CLEANING COMMERCIAL MATS
Modification chain · 9 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.
- Base2023-03-06+$55,326= $55,326
- Mod P000012024-02-16+$55,326= $110,652
- Mod P000022025-01-28+$57,364= $168,016
- Mod P000032025-02-12+$12,200= $180,216
- Mod P000042025-05-12-$353= $179,863
- Mod P000052025-12-02+$7,160= $187,023
- Mod P000062026-02-04+$57,364= $244,387
- Mod P000072026-05-28+$0= $244,387
- Mod P000082026-09-02-$670= $243,717
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-06 | +$55,326 | $55,326 | IGF:CT:IGF:CLEANING COMMERCIAL MATS |
| Mod P00001· EXERCISE AN OPTION | 2024-02-16 | +$55,326 | $110,652 | IGF:CT:IGF:CLEANING COMMERCIAL MATS |
| Mod P00002· EXERCISE AN OPTION | 2025-01-28 | +$57,364 | $168,016 | IGF:CT:IGF:CLEANING COMMERCIAL MATS |
| Mod P00003· FUNDING ONLY ACTION | 2025-02-12 | +$12,200 | $180,216 | IGF:CT:IGF:CLEANING COMMERCIAL MATS |
| Mod P00004· FUNDING ONLY ACTION | 2025-05-12 | −$353 | $179,863 | IGF:CT:IGF:CLEANING COMMERCIAL MATS |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2025-12-02 | +$7,160 | $187,023 | IGF:CT:IGF:CLEANING COMMERCIAL MATS |
| Mod P00006· EXERCISE AN OPTION | 2026-02-04 | +$57,364 | $244,387 | IGF:CT:IGF:CLEANING COMMERCIAL MATS |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2026-05-28 | +$0 | $244,387 | IGF:CT:IGF:EO 14398 |
| Mod P00008· FUNDING ONLY ACTION | 2026-09-02 | −$670 | $243,717 | IGF:CT:IGF:EO 14398 |
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 GH5JTZMDLF43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018C0092 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $209,754 | FY2018 |
| VA25017P2467 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $41,768 | FY2017 |
Other recipients under S214 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024P1958 | DIS ASSOCIATES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $278,546 | FY2024 |
| 36C25024C0065 | B&L ACQUISITION GROUP, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $577,408 | FY2024 |
| 36C25024P0259 | B&L ACQUISITION GROUP, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $46,386 | FY2024 |
| 36C25023P0976 | MARTIN CARPET CLEANING CO INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $45,459 | FY2023 |
| 36C25022P1921 | MARTIN CARPET CLEANING CO INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $98,890 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023C0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.