Description
RENTAL MAT SERVICES
Base award description: IGF::OT::IGF RENTAL MAT 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.
- Base2014-03-28+$4,848= $4,848
- Mod P000012020-09-09-$8= $4,839
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-28 | +$4,848 | $4,848 | IGF::OT::IGF RENTAL MAT SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2020-09-09 | −$8 | $4,839 | RENTAL MAT SERVICES |
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 G9Q2EBXULSB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24513P0402 | 512-BALTIMORE · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $4,848 | FY2013 |
| VA688C10110 | 688-WASHINGTON DC · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $4,848 | FY2011 |
| V5128U4895 | 512S-BALTIMORE SMALL PURHCASE · S299 · OTHER HOUSEKEEPING SERVICES | $1,130 | FY2008 |
| V5128U1226 | 512S-BALTIMORE SMALL PURHCASE · S299 · OTHER HOUSEKEEPING SERVICES | $1,247 | FY2008 |
| V512U87218 | 512S-BALTIMORE SMALL PURHCASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,985 | FY2008 |
| V512U82313 | 512S-BALTIMORE SMALL PURHCASE · 7220 · FLOOR COVERINGS | $392 | FY2008 |
Other recipients under J079 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524F0377 | TRU-D SMARTUVC, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $12,500 | FY2024 |
| 36C24524P0294 | JAN FERGUSON, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $34,607 | FY2024 |
| 36C24523P0197 | R. W. MARTIN AND SONS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,767 | FY2023 |
| 36C24522P0134 | R. W. MARTIN AND SONS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,442 | FY2022 |
| 36C24521F0493 | TRU-D SMARTUVC, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $16,000 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P0433_3600_-NONE-_-NONE- · retrieved 2026-09-26.