Description
IGF::OT::IGF - DEGREASING SERVICES FOR EXHAUST HOODS AND FLOORS FOR THE DIETETICS AND CANTEEN SERVICES AT THE WHITE RIVER JUNCTION VA.
Base award description: IGF::OT::IGF OTHER FUNCTION - DEGREASING SERVICES FOR EXHAUST HOODS AND FLOORS FOR THE DIETETICS AND CANTEEN SERVICES AT THE WHITE RIVER JUNCTION VA.
Modification chain · 3 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.
- Base2012-09-24+$4,120= $4,120
- Mod P000012013-07-11+$4,120= $8,240
- Mod P000022014-05-19-$4,120= $4,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-24 | +$4,120 | $4,120 | IGF::OT::IGF OTHER FUNCTION - DEGREASING SERVICES FOR EXHAUST HOODS AND FLOORS FOR THE DIETETICS AND CANTE… |
| Mod P00001· EXERCISE AN OPTION | 2013-07-11 | +$4,120 | $8,240 | IGF::OT::IGF - DEGREASING SERVICES FOR EXHAUST HOODS AND FLOORS FOR THE DIETETICS AND CANTEEN SERVICES AT… |
| Mod P00002· EXERCISE AN OPTION | 2014-05-19 | −$4,120 | $4,120 | IGF::OT::IGF - DEGREASING SERVICES FOR EXHAUST HOODS AND FLOORS FOR THE DIETETICS AND CANTEEN SERVICES AT… |
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 YKB9EHR89VJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313C0041 | 243-NETWORK CONTRACTING OFFICE 03 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $230,000 | FY2013 |
| VA24413C0544 | 540-CLARKSBURG · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $0 | FY2013 |
| VA24312P2518 | 243-NETWORK CONTRACTING OFFICE 03 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $4,650 | FY2012 |
| VA24312P2271 | 243-NETWORK CONTRACTING OFFICE 03 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $13,330 | FY2012 |
| VA24312P1969 | 243-NETWORK CONTRACTING OFFICE 03 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,685 | FY2012 |
| VA630C20468 | 243-NETWORK CONTRACTING OFFICE 03 · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $38,424 | FY2012 |
Other recipients under J035 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0816 | SCRIPTPRO USA INC | 241-NETWORK CONTRACT OFFICE 01 | $105,879 | FY2016 |
| VA24116F0412 | BARCLAY WATER MANAGEMENT, INC. | 241-NETWORK CONTRACT OFFICE 01 | $17,508 | FY2016 |
| VA24116J0033 | TALYST INC. | 241-NETWORK CONTRACT OFFICE 01 | $18,090 | FY2016 |
| VA24115J1825 | TALYST INC. | 241-NETWORK CONTRACT OFFICE 01 | $23,130 | FY2016 |
| VA24115P2010 | INFRASTRUCTURE LTD. | 241-NETWORK CONTRACT OFFICE 01 | $72,200 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P1346_3600_-NONE-_-NONE- · retrieved 2026-09-26.