Description
AIR DUCT CLEANING IGF::OT::IGF
First action · last action
2012-10-07 · 2015-01-16
Transactions
2
First transaction's obligation
$5,725
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
STANDARDIZATION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES
Modification chain · 2 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.
- Base2012-10-07+$5,725= $5,725
- Mod P000012015-01-16-$5,725= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-07 | +$5,725 | $5,725 | AIR DUCT CLEANING IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2015-01-16 | −$5,725 | $0 | AIR DUCT CLEANING IGF::OT::IGF |
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 EM2DJ1ADTJ69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P0606 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $12,650 | FY2023 |
| 36C24123P0518 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $34,032 | FY2023 |
| 36C24122P0481 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1FD · MAINTENANCE OF DINING FACILITIES | $8,200 | FY2022 |
| 36C24122P0219 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $28,250 | FY2022 |
| 36C24121P1020 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $158,557 | FY2021 |
| 36C24120P1196 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $92,395 | FY2020 |
Other recipients under J079 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P0161 | CASCADE WATER SERVICES, INC. | 688-WASHINGTON DC | $11,180 | FY2015 |
| VA24515P0149 | CASCADE WATER SERVICES, INC. | 688-WASHINGTON DC | $23,980 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P0359_3600_-NONE-_-NONE- · retrieved 2026-09-26.