Description
CARPET REMOVAL AND INSTALLATION JAMAICA PLAIN AUDIOLOGY DEPARTMENT. IGF::OT::IGF
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.
- Base2017-01-30+$27,317= $27,317
- Mod P000012017-02-28+$0= $27,317
- Mod P000022017-05-26+$8,399= $35,716
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-30 | +$27,317 | $27,317 | CARPET REMOVAL AND INSTALLATION JAMAICA PLAIN AUDIOLOGY DEPARTMENT. IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-28 | +$0 | $27,317 | CARPET REMOVAL AND INSTALLATION JAMAICA PLAIN AUDIOLOGY DEPARTMENT. IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-26 | +$8,399 | $35,716 | CARPET REMOVAL AND INSTALLATION JAMAICA PLAIN AUDIOLOGY DEPARTMENT. IGF::OT::IGF |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under S214 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123P0201 | PANACEA CONSTRUCTION GROUP LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,793 | FY2023 |
| 36C24122P0662 | VETERANS DEVELOPMENT CORPORATION, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $47,347 | FY2022 |
| VA24117P2012 | WHITE WAY LAUNDRY INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $45,972 | FY2017 |
| VA24117P1141 | UNIVERSAL CLEANING CONCEPTS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $8,470 | FY2017 |
| VA24116C0018 | UNIFIRST CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $49,106 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P0652_3600_-NONE-_-NONE- · retrieved 2026-09-26.