Description
IGF::OT::IGF "OTHER FUNCTIONS" - CATCH BASIN CLEANING
Modification chain · 1 transaction
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.
- Base2013-10-10+$15,965= $15,965
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-10 | +$15,965 | $15,965 | IGF::OT::IGF "OTHER FUNCTIONS" - CATCH BASIN CLEANING |
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 L2D1DXHKAJF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914J0146 | 259-NETWORK CONTRACT OFFICE 19 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $14,700 | FY2014 |
| VA78614C0011 | NATIONAL CEMETERY ADMINISTRATION · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $86,875 | FY2014 |
| VA78614C0003 | NATIONAL CEMETERY ADMINISTRATION · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $40,957 | FY2014 |
| VA25614J0086 | 256-NETWORK CONTRACT OFFICE 16 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $14,477 | FY2014 |
| VA25614P2078 | 256-NETWORK CONTRACT OFFICE 16 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $25,313 | FY2014 |
| VA78613C0128 | NATIONAL CEMETERY ADMINISTRATION · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $150,583 | FY2013 |
Other recipients under S216 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114J0827 | UNITED FACILITY SERVICES CORP | 241-NETWORK CONTRACT OFFICE 01 | $305,958 | FY2014 |
| VA24114C0030 | VETPRIDE SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $748,354 | FY2014 |
| VA24114J0190 | UNITED FACILITY SERVICES CORP | 241-NETWORK CONTRACT OFFICE 01 | $43,660 | FY2014 |
| VA24114J1920 | UNITED FACILITY SERVICES CORP | 241-NETWORK CONTRACT OFFICE 01 | $250,314 | FY2014 |
| VA24113J1380 | UNITED FACILITY SERVICES CORP | 241-NETWORK CONTRACT OFFICE 01 | $79,796 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114J1280_3600_VA24113D0014_3600 · retrieved 2026-09-26.