Description
HVAC DUCT CLEANING
Base award description: IGF::OT::IGF HVAC DUCT CLEANING
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.
- Base2016-04-01+$148,367= $148,367
- Mod P000012017-03-31+$160,367= $308,734
- Mod P000022018-04-01+$230,474= $539,208
- Mod P000032018-04-02+$0= $539,208
- Mod P000042019-04-01+$323,835= $863,043
- Mod P000052020-03-20+$347,315= $1,210,358
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-01 | +$148,367 | $148,367 | IGF::OT::IGF HVAC DUCT CLEANING |
| Mod P00001· EXERCISE AN OPTION | 2017-03-31 | +$160,367 | $308,734 | IGF::OT::IGF HVAC DUCT CLEANING |
| Mod P00002· EXERCISE AN OPTION | 2018-04-01 | +$230,474 | $539,208 | IGF::OT::IGF HVAC DUCT CLEANING |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-04-02 | +$0 | $539,208 | IGF::OT::IGF HVAC DUCT CLEANING |
| Mod P00004· EXERCISE AN OPTION | 2019-04-01 | +$323,835 | $863,043 | IGF::OT::IGF HVAC DUCT CLEANING |
| Mod P00005· FUNDING ONLY ACTION | 2020-03-20 | +$347,315 | $1,210,358 | HVAC DUCT CLEANING |
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 HMR6NKWXQ886)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0308 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $214,750 | FY2026 |
| 36C26226P0197 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $28,000 | FY2026 |
| 36C25226P0084 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,340 | FY2026 |
| 36C25226P0012 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $49,600 | FY2026 |
| 36C25025P1701 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES | $36,000 | FY2025 |
| 36C25225P0660 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $39,500 | FY2025 |
Other recipients under S216 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524P0080 | ACCOUNT-TECH SOLUTIONS L.L.C | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $159,723 | FY2024 |
| 36C24523P0428 | PJ RELOCATORS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $327,427 | FY2023 |
| 36C24520N0064 | RETURNS 'R' US, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,214 | FY2020 |
| 36C24520N0063 | RETURNS 'R' US, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $7,182 | FY2020 |
| 36C24520N0129 | RETURNS 'R' US, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $130,000 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516C0064_3600_-NONE-_-NONE- · retrieved 2026-09-26.