Description
PHARMACY CLEANROOM CLEANING AND RELATED SERVICES.DECREASE REMAINING FY FUNDS.
Base award description: IGF::OT::IGF PHARMACY CLEANROOM CLEANING AND RELATED SERVICES
Modification chain · 22 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.
- Base2016-08-03+$100,270= $100,270
- Mod P000012017-07-10+$100,270= $200,539
- Mod P000022017-10-13+$0= $200,539
- Mod P000032018-06-25+$102,320= $302,859
- Mod P000042019-03-05-$52,026= $250,833
- Mod P000052019-03-05-$17,587= $233,246
- Mod P000062019-08-02+$102,417= $335,662
- Mod P000072019-09-05+$825= $336,487
- Mod P000082019-11-22-$60,000= $276,488
- Mod P000092020-02-12+$13,549= $290,037
- Mod P000102020-02-12+$22,973= $313,010
- Mod P000112020-03-25+$1,796= $314,806
- Mod P000122020-03-25+$13,535= $328,342
- Mod P000142020-05-13+$31,585= $359,927
- Mod P000132020-08-03+$103,242= $463,168
- Mod P000152020-09-16+$825= $463,993
- Mod P000162021-10-12+$5,000= $468,993
- Mod P000172021-10-12+$4,441= $473,435
- Mod P000182022-03-14-$4,874= $468,560
- Mod P000192022-03-14+$287= $468,848
- Mod P000202024-05-09-$61,175= $407,672
- Mod P000212024-05-16-$50= $407,622
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-03 | +$100,270 | $100,270 | IGF::OT::IGF PHARMACY CLEANROOM CLEANING AND RELATED SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2017-07-10 | +$100,270 | $200,539 | IGF::OT::IGF PHARMACY CLEANROOM CLEANING AND RELATED SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-10-13 | +$0 | $200,539 | IGF::OT::IGF PHARMACY CLEANROOM CLEANING AND RELATED SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2018-06-25 | +$102,320 | $302,859 | IGF::OT::IGF PHARMACY CLEANROOM CLEANING AND RELATED SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2019-03-05 | −$52,026 | $250,833 | IGF::OT::IGF PHARMACY CLEANROOM CLEANING AND RELATED SERVICES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2019-03-05 | −$17,587 | $233,246 | IGF::OT::IGF PHARMACY CLEANROOM CLEANING AND RELATED SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2019-08-02 | +$102,417 | $335,662 | PHARMACY CLEANROOM CLEANING AND RELATED SERVICES |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2019-09-05 | +$825 | $336,487 | PHARMACY CLEANROOM CLEANING AND RELATED SERVICES |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2019-11-22 | −$60,000 | $276,488 | PHARMACY CLEANROOM CLEANING AND RELATED SERVICES |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2020-02-12 | +$13,549 | $290,037 | PHARMACY CLEANROOM CLEANING AND RELATED SERVICES |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2020-02-12 | +$22,973 | $313,010 | PHARMACY CLEANROOM CLEANING AND RELATED SERVICES |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2020-03-25 | +$1,796 | $314,806 | PHARMACY CLEANROOM CLEANING AND RELATED SERVICES |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2020-03-25 | +$13,535 | $328,342 | PHARMACY CLEANROOM CLEANING AND RELATED SERVICES |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2020-05-13 | +$31,585 | $359,927 | PHARMACY CLEANROOM CLEANING AND RELATED SERVICES |
| Mod P00013· EXERCISE AN OPTION | 2020-08-03 | +$103,242 | $463,168 | PHARMACY CLEANROOM CLEANING AND RELATED SERVICES |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-16 | +$825 | $463,993 | PHARMACY CLEANROOM CLEANING AND RELATED SERVICES |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-12 | +$5,000 | $468,993 | PHARMACY CLEANROOM CLEANING AND RELATED SERVICES |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-12 | +$4,441 | $473,435 | PHARMACY CLEANROOM CLEANING AND RELATED SERVICES |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-14 | −$4,874 | $468,560 | PHARMACY CLEANROOM CLEANING AND RELATED SERVICES |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-14 | +$287 | $468,848 | PHARMACY CLEANROOM CLEANING AND RELATED SERVICES |
| Mod P00020· FUNDING ONLY ACTION | 2024-05-09 | −$61,175 | $407,672 | PHARMACY CLEANROOM CLEANING AND RELATED SERVICES.DECREASE REMAINING FY FUNDS. |
| Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-16 | −$50 | $407,622 | PHARMACY CLEANROOM CLEANING AND RELATED SERVICES.DECREASE REMAINING FY FUNDS. |
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 ST9KNX1YNBA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N50918 | NATIONAL CEMETERY ADMIN (36C786) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $7,506 | FY2026 |
| 36C78626N50772 | NATIONAL CEMETERY ADMIN (36C786) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $32,442 | FY2026 |
| 36C78626N50820 | NATIONAL CEMETERY ADMIN (36C786) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $22,000 | FY2026 |
| 36C78626N50815 | NATIONAL CEMETERY ADMIN (36C786) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $13,458 | FY2026 |
| 36C78626N50877 | NATIONAL CEMETERY ADMIN (36C786) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $11,677 | FY2026 |
| 36C78626N50847 | NATIONAL CEMETERY ADMIN (36C786) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $25,304 | FY2026 |
Other recipients under S201 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0487 | AQUA LABORATORIES, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,800 | FY2026 |
| 36C24126N0546 | NORTH STAR RENTAL SYSTEMS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $50,000 | FY2026 |
| 36C24125P0999 | JANITECH SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $26,700 | FY2025 |
| 36C24125F0165 | HAMHED LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $33,420 | FY2025 |
| 36C24125F0060 | NINETY FIVE SOUTH, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $231,768 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116C0098_3600_-NONE-_-NONE- · retrieved 2026-09-26.