Description
IGF::OT::IGF MAINTENANCE ON DRAPERIES FOR NORTHPORT VA MEDICAL CENTER. - CHANGE IN COR.
Base award description: IGF::OT::IGF DRAPERY CLEANING SERVICES
Modification chain · 7 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.
- Base2014-10-01+$34,500= $34,500
- Mod P000012015-06-02+$0= $34,500
- Mod P000022016-02-23+$34,500= $69,000
- Mod P00032016-10-03+$37,800= $106,800
- Mod P000032018-08-15+$0= $106,800
- Mod P000042018-10-01+$41,400= $148,200
- Mod P000052019-02-05+$0= $148,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$34,500 | $34,500 | IGF::OT::IGF DRAPERY CLEANING SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-06-02 | +$0 | $34,500 | IGF::OT::IGF DRAPERY CLEANING SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2016-02-23 | +$34,500 | $69,000 | IGF::OT::IGF MAINTENANCE ON DRAPERIES FOR NORTHPORT VA MEDICAL CENTER. |
| Mod P0003· EXERCISE AN OPTION | 2016-10-03 | +$37,800 | $106,800 | IGF::OT::IGF MAINTENANCE ON DRAPERIES FOR NORTHPORT VA MEDICAL CENTER. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-08-15 | +$0 | $106,800 | IGF::OT::IGF MAINTENANCE ON DRAPERIES FOR NORTHPORT VA MEDICAL CENTER. |
| Mod P00004· EXERCISE AN OPTION | 2018-10-01 | +$41,400 | $148,200 | IGF::OT::IGF MAINTENANCE ON DRAPERIES FOR NORTHPORT VA MEDICAL CENTER. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2019-02-05 | +$0 | $148,200 | IGF::OT::IGF MAINTENANCE ON DRAPERIES FOR NORTHPORT VA MEDICAL CENTER. - CHANGE IN COR. |
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 RBWAH47Y46Q8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24214J5313 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $0 | FY2018 |
| VA24312F1569 | 243-NETWORK CONTRACTING OFFICE 03 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $84,375 | FY2012 |
| V632R19048 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $15,224 | FY2011 |
| V632R16372 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S209 · LAUNDRY AND DRYCLEANING SERVICES | $3,998 | FY2011 |
| V632R14495 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7230 · DRAPERIES, AWNINGS, AND SHADES | $5,610 | FY2011 |
| VA632R14495 | 243-NETWORK CONTRACTING OFFICE 03 · AD21 · SERVICES (BASIC) | $5,610 | FY2011 |
Other recipients under S209 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0573 | L1 ENTERPRISES INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $71,555 | FY2026 |
| 36C24224F0166 | 24/7 ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $351,360 | FY2024 |
| 36C24223P1617 | MERGE STRONG, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $147,600 | FY2023 |
| 36C24223N0506 | 24/7 ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $761,726 | FY2023 |
| 36C24223N0396 | 24/7 ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $138,197 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314J5313_3600_GS03F5144C_4730 · retrieved 2026-09-26.