Description
IGF::OT::IGF KITCHEN HOOD CLEANING AND SERVICE
First action · last action
2015-02-11 · 2018-06-06
Transactions
3
First transaction's obligation
$4,946
Base + all options value (sum of deltas)
$4,847
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2015-02-11+$4,946= $4,946
- Mod P000012015-11-19+$0= $4,946
- Mod P000022018-06-06-$99= $4,847
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-11 | +$4,946 | $4,946 | IGF::OT::IGF KITCHEN HOOD CLEANING AND SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-19 | +$0 | $4,946 | IGF::OT::IGF KITCHEN HOOD CLEANING AND SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2018-06-06 | −$99 | $4,847 | IGF::OT::IGF KITCHEN HOOD CLEANING AND SERVICE |
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 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 |
| VA24413C0490 | 542-COATESVILLE · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $13,720 | FY2013 |
| VA24413P0722 | 244-NETWORK CONTRACT OFFICE 4 · H244 · EQUIPMENT AND MATERIALS TESTING- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $12,625 | 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 J073 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0464 | ITW FOOD EQUIPMENT GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,275 | FY2026 |
| 36C24426P0365 | ITW FOOD EQUIPMENT GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,842 | FY2026 |
| 36C24426N0515 | JOSEPH T BERRENA MECHANICALS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $28,000 | FY2026 |
| 36C24425N0737 | JOSEPH T BERRENA MECHANICALS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $28,000 | FY2025 |
| 36C24424N1061 | VIAKORP CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $40,488 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415C0142_3600_-NONE-_-NONE- · retrieved 2026-09-26.