Description
P00004 - VENDOR EIN CHANGE. IGF::OT::IGF CARPET CLEANING SERVICES | OPTION YEAR 2
Base award description: IGF::OT::IGF CARPET CLEANING SERVICES
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.
- Base2015-09-24+$5,750= $5,750
- Mod P000012016-08-16+$5,750= $11,500
- Mod P000022016-09-27+$0= $11,500
- Mod P000032017-08-14+$5,750= $17,250
- Mod P000042017-12-05+$0= $17,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-24 | +$5,750 | $5,750 | IGF::OT::IGF CARPET CLEANING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2016-08-16 | +$5,750 | $11,500 | IGF::OT::IGF CARPET CLEANING SERVICES | OPTION YEAR 1 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-09-27 | +$0 | $11,500 | IGF::OT::IGF CARPET CLEANING SERVICES | OPTION YEAR 1 |
| Mod P00003· EXERCISE AN OPTION | 2017-08-14 | +$5,750 | $17,250 | IGF::OT::IGF CARPET CLEANING SERVICES | OPTION YEAR 2 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-05 | +$0 | $17,250 | P00004 - VENDOR EIN CHANGE. IGF::OT::IGF CARPET CLEANING SERVICES | OPTION YEAR 2 |
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 M897N1AHBHT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0383 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $20,868 | FY2026 |
| 36C25926F0285 | NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $16,856 | FY2026 |
| 36C24826P1006 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $69,358 | FY2026 |
| 36C24826F0149 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $22,947 | FY2026 |
| 36C24926F0103 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $0 | FY2026 |
| 36F79726D0073 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2026 |
Other recipients under S201 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23F0089 | WILSON 5 SERVICE COMPANY, INC. | VBA FIELD CONTRACTING (36C10E) | $451,424 | FY2023 |
| 36C10E23P0015 | ALOHA SYSTEMS INC. | VBA FIELD CONTRACTING (36C10E) | $51,281 | FY2023 |
| 36C10E22P0076 | E & P PROPERTIES & INVESTMENTS LLC | VBA FIELD CONTRACTING (36C10E) | $0 | FY2022 |
| 36C10E22P0054 | ABILITY WORKS INC | VBA FIELD CONTRACTING (36C10E) | $2,705,873 | FY2022 |
| 36C10E22F0078 | NINETY FIVE SOUTH, INC | VBA FIELD CONTRACTING (36C10E) | $405,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15C0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.