Description
CONSOLIDATED FACILITIES MAINTENANCE - BRONX
Base award description: IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE - BRONX
Modification chain · 25 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.
- Base2016-05-25+$829,277= $829,277
- Mod P000012016-06-24+$44,944= $874,221
- Mod P000022016-10-01+$1,806,876= $2,681,097
- Mod P000032017-06-21-$188,695= $2,492,402
- Mod P000042017-10-01+$1,879,471= $4,371,873
- Mod P000052017-11-17+$94,900= $4,466,773
- Mod P000062018-01-30+$75,395= $4,542,168
- Mod P000072018-03-23+$53,749= $4,595,917
- Mod P000082018-10-01+$1,880,443= $6,476,360
- Mod P000092018-11-01+$60,800= $6,537,160
- Mod P000112019-02-20+$7,852= $6,545,012
- Mod P000102019-03-05+$3,757= $6,548,769
- Mod P000122019-07-19+$20,757= $6,569,527
- Mod P000132019-10-01+$2,011,043= $8,580,570
- Mod P000142020-02-05+$18,914= $8,599,483
- Mod P000152020-07-28+$11,267= $8,610,750
- Mod P000162020-10-01+$167,587= $8,778,337
- Mod P000172020-10-29+$167,590= $8,945,927
- Mod P000182020-11-30+$167,587= $9,113,514
- Mod P000192020-12-29+$150,000= $9,263,514
- Mod P000202021-01-29+$150,000= $9,413,514
- Mod P000212021-02-26+$167,590= $9,581,103
- Mod P000222021-03-18-$161,126= $9,419,977
- Mod P000232021-03-18-$307,963= $9,112,015
- Mod P000242022-04-22-$428,249= $8,683,766
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-25 | +$829,277 | $829,277 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE - BRONX |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-24 | +$44,944 | $874,221 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE - BRONX |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$1,806,876 | $2,681,097 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE - BRONX |
| Mod P00003· CLOSE OUT | 2017-06-21 | −$188,695 | $2,492,402 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE - BRONX |
| Mod P00004· EXERCISE AN OPTION | 2017-10-01 | +$1,879,471 | $4,371,873 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE - BRONX |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2017-11-17 | +$94,900 | $4,466,773 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE - BRONX |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2018-01-30 | +$75,395 | $4,542,168 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE - BRONX |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2018-03-23 | +$53,749 | $4,595,917 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE - BRONX |
| Mod P00008· EXERCISE AN OPTION | 2018-10-01 | +$1,880,443 | $6,476,360 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE - BRONX |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2018-11-01 | +$60,800 | $6,537,160 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE - BRONX |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2019-02-20 | +$7,852 | $6,545,012 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE - BRONX |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2019-03-05 | +$3,757 | $6,548,769 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE - BRONX |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2019-07-19 | +$20,757 | $6,569,527 | CONSOLIDATED FACILITIES MAINTENANCE - BRONX |
| Mod P00013· EXERCISE AN OPTION | 2019-10-01 | +$2,011,043 | $8,580,570 | CONSOLIDATED FACILITIES MAINTENANCE - BRONX |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2020-02-05 | +$18,914 | $8,599,483 | CONSOLIDATED FACILITIES MAINTENANCE - BRONX |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2020-07-28 | +$11,267 | $8,610,750 | CONSOLIDATED FACILITIES MAINTENANCE - BRONX |
| Mod P00016· EXERCISE AN OPTION | 2020-10-01 | +$167,587 | $8,778,337 | CONSOLIDATED FACILITIES MAINTENANCE - BRONX |
| Mod P00017· OTHER ADMINISTRATIVE ACTION | 2020-10-29 | +$167,590 | $8,945,927 | CONSOLIDATED FACILITIES MAINTENANCE - BRONX |
| Mod P00018· EXERCISE AN OPTION | 2020-11-30 | +$167,587 | $9,113,514 | CONSOLIDATED FACILITIES MAINTENANCE - BRONX |
| Mod P00019· EXERCISE AN OPTION | 2020-12-29 | +$150,000 | $9,263,514 | CONSOLIDATED FACILITIES MAINTENANCE - BRONX |
| Mod P00020· OTHER ADMINISTRATIVE ACTION | 2021-01-29 | +$150,000 | $9,413,514 | CONSOLIDATED FACILITIES MAINTENANCE - BRONX |
| Mod P00021· OTHER ADMINISTRATIVE ACTION | 2021-02-26 | +$167,590 | $9,581,103 | CONSOLIDATED FACILITIES MAINTENANCE - BRONX |
| Mod P00022· OTHER ADMINISTRATIVE ACTION | 2021-03-18 | −$161,126 | $9,419,977 | CONSOLIDATED FACILITIES MAINTENANCE - BRONX |
| Mod P00023· OTHER ADMINISTRATIVE ACTION | 2021-03-18 | −$307,963 | $9,112,015 | CONSOLIDATED FACILITIES MAINTENANCE - BRONX |
| Mod P00024· OTHER ADMINISTRATIVE ACTION | 2022-04-22 | −$428,249 | $8,683,766 | CONSOLIDATED FACILITIES MAINTENANCE - BRONX |
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 FXQBKAQMNM79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P0865 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S299 · HOUSEKEEPING- OTHER | $846,673 | FY2024 |
| 36C24221D0040 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $0 | FY2021 |
| 36C24220P1508 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $47,873 | FY2020 |
| 36C24220C0186 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $313,843 | FY2020 |
| 36C24220P1165 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,840 | FY2020 |
| 36C24220P1161 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $49,230 | FY2020 |
Other recipients under Z1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0715 | KONE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $187,920 | FY2026 |
| 36C24226C0089 | WAINSCHAF ASSOCIATES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,299,000 | FY2026 |
| 36C24226P0672 | DCB ELEVATOR CO INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $45,400 | FY2026 |
| 36C24226N0527 | PATRIOT SONS USA LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,069 | FY2026 |
| 36C24226C0093 | TRUE CIRCUIT ELECTRICAL TESTING L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $285,550 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316F2260_3600_GS21F0129W_4730 · retrieved 2026-09-26.