Description
PHILIP ROSEAU CLEANING MAINTENANCE
Base award description: IGF::OT::IGF PHILIP ROSEAU
Modification chain · 8 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.
- Base2016-01-01+$6,000= $6,000
- Mod P000012017-01-11+$6,000= $12,000
- Mod P000022017-12-20+$6,000= $18,000
- Mod P000032018-11-13-$794= $17,206
- Mod P000042018-12-03+$6,000= $23,206
- Mod P000052019-03-29-$5,157= $18,049
- Mod P000062019-08-02-$6,000= $12,049
- Mod P000072020-02-07-$6,000= $6,049
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-01 | +$6,000 | $6,000 | IGF::OT::IGF PHILIP ROSEAU |
| Mod P00001· EXERCISE AN OPTION | 2017-01-11 | +$6,000 | $12,000 | IGF::OT::IGF PHILIP ROSEAU |
| Mod P00002· EXERCISE AN OPTION | 2017-12-20 | +$6,000 | $18,000 | IGF::OT::IGF PHILIP ROSEAU |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-11-13 | −$794 | $17,206 | IGF::OT::IGF PHILIP ROSEAU |
| Mod P00004· EXERCISE AN OPTION | 2018-12-03 | +$6,000 | $23,206 | IGF::OT::IGF PHILIP ROSEAU |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2019-03-29 | −$5,157 | $18,049 | IGF::OT::IGF PHILIP ROSEAU |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2019-08-02 | −$6,000 | $12,049 | PHILIP ROSEAU CLEANING MAINTENANCE |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2020-02-07 | −$6,000 | $6,049 | PHILIP ROSEAU CLEANING MAINTENANCE |
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 ET4BVNE5TK87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA460C20217 | 460-WILMINGTON · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $3,000 | FY2012 |
| VA460C20081 | 460-WILMINGTON · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $4,200 | FY2012 |
Other recipients under J065 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0739 | CEPHEID | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,795 | FY2026 |
| 36C24426N0718 | CEPHEID | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $89,519 | FY2026 |
| 36C24426P0421 | SCRANTON ELECTRIC HEATING & COOLING SERVICE, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,630 | FY2026 |
| 36C24426N0715 | CEPHEID | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $27,178 | FY2026 |
| 36C24426N0729 | ENDOSCOPY REPAIR SPECIALIST INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $282,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P1264_3600_-NONE-_-NONE- · retrieved 2026-09-26.