Description
IGF::OT::IGF CLEANING,DEMOLITION,AND WATER REMEDIATION SERVICE
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.
- Base2016-08-09+$15,153= $15,153
- Mod P000012016-12-23-$535= $14,618
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-09 | +$15,153 | $15,153 | IGF::OT::IGF CLEANING,DEMOLITION,AND WATER REMEDIATION SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2016-12-23 | −$535 | $14,618 | IGF::OT::IGF CLEANING,DEMOLITION,AND WATER REMEDIATION SERVICE |
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 JMFBYUCKRGF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520P0745 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $11,564 | FY2020 |
| 36C24520P0219 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $28,327 | FY2020 |
| 36C24518P3401 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W015 · LEASE OR RENTAL OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | $39,550 | FY2018 |
| VA24517P0732 | 613-MARTINSBURG (00613)(36C613) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $8,496 | FY2017 |
| VA24514P0631 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $20,389 | FY2014 |
| VA24512P1267 | 613-MARTINSBURG · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $10,000 | FY2012 |
Other recipients under J045 from 613-MARTINSBURG (00613)(36C613) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517P1256 | GARRATT-CALLAHAN COMPANY | 613-MARTINSBURG (00613)(36C613) | $4,063 | FY2017 |
| VA24516P1016 | BORLIE MECHANICAL CONTRACTING LLC | 613-MARTINSBURG (00613)(36C613) | $23,379 | FY2016 |
| VA24516C0096 | GERALD TAYLOR CO INC | 613-MARTINSBURG (00613)(36C613) | $2,518 | FY2016 |
| VA24516C0084 | BOLAND TRANE SERVICES INC | 613-MARTINSBURG (00613)(36C613) | $9,940 | FY2016 |
| VA24516C0077 | STOUFFER MECHANICAL CONTRACTOR, LLC | 613-MARTINSBURG (00613)(36C613) | $13,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516P0859_3600_-NONE-_-NONE- · retrieved 2026-09-26.