Description
IGF::OT::IGF DUCT CLEANING OTHER OPT YR 3
Base award description: DUCT CLEANING OTHER REQUIREMENTS
Modification chain · 6 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.
- Base2012-08-01+$48,950= $48,950
- Mod P000012012-09-10+$0= $48,950
- Mod P000022013-10-01+$27,357= $76,307
- Mod P000032014-04-30+$52,217= $128,524
- Mod P000042015-05-07+$29,328= $157,852
- Mod P000052016-05-03+$55,680= $213,532
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-01 | +$48,950 | $48,950 | DUCT CLEANING OTHER REQUIREMENTS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-09-10 | +$0 | $48,950 | DUCT CLEANING OTHER REQUIREMENTS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-10-01 | +$27,357 | $76,307 | IGF::OT::IGF DUCT CLEANING OTHER |
| Mod P00003· EXERCISE AN OPTION | 2014-04-30 | +$52,217 | $128,524 | IGF::OT::IGF DUCT CLEANING OTHER |
| Mod P00004· EXERCISE AN OPTION | 2015-05-07 | +$29,328 | $157,852 | IGF::OT::IGF DUCT CLEANING OTHER OPT YR 3 |
| Mod P00005· EXERCISE AN OPTION | 2016-05-03 | +$55,680 | $213,532 | IGF::OT::IGF DUCT CLEANING OTHER OPT YR 3 |
Related awards · 8
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 NXF4U9CHNK89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25816P0217 | 258-NETWORK CNTRCT OFF 22G (36C258) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $41,900 | FY2016 |
| VA26216P4047 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $55,000 | FY2016 |
| VA26216C0096 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $353,104 | FY2016 |
| VA26216J2515 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $649,179 | FY2016 |
| VA52815P0395 | 242-NETWORK CONTRACT OFFICE 02 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $41,400 | FY2015 |
| VA69D14J4448 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $83,874 | FY2015 |
Other recipients under J041 from 688-WASHINGTON DC (00688)(36C688) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0672 | ALLEN-MITCHELL & COMPANY | 688-WASHINGTON DC (00688)(36C688) | $9,004 | FY2016 |
| VA24512P3202 | C.R.W. MECHANICAL, INC. | 688-WASHINGTON DC (00688)(36C688) | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512C0108_3600_-NONE-_-NONE- · retrieved 2026-09-26.