Description
IGF::OT::IGF HOOD AND DUCT CLEANING
Base award description: HOOD AND DUCT CLEANING
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.
- Base2012-11-21+$6,380= $6,380
- Mod P000012013-11-22+$6,508= $12,888
- Mod P000022015-10-29-$263= $12,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-21 | +$6,380 | $6,380 | HOOD AND DUCT CLEANING |
| Mod P00001· EXERCISE AN OPTION | 2013-11-22 | +$6,508 | $12,888 | IGF::OT::IGF HOOD AND DUCT CLEANING |
| Mod P00002· FUNDING ONLY ACTION | 2015-10-29 | −$263 | $12,625 | IGF::OT::IGF HOOD AND DUCT CLEANING |
Related awards · 7
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 KVK2QEKD6KJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0681 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $3,230 | FY2026 |
| 36C25222P0670 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $69,260 | FY2022 |
| VA24415C0142 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $4,847 | FY2015 |
| VA24413C0490 | 542-COATESVILLE · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $13,720 | FY2013 |
| VA46020109 | 460-WILMINGTON · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $8,663 | FY2012 |
| V460C10114 | 460-WILMINGTON · J099 · MAINT-REP OF MISC EQ | $5,768 | FY2011 |
Other recipients under H244 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P3206 | BLUE MOUNTAIN ENVIRONMENTAL MANAGEMENT CORP | 244-NETWORK CONTRACT OFFICE 4 | $14,300 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P0722_3600_-NONE-_-NONE- · retrieved 2026-09-26.