Description
EXERCISING OPTION YEAR FOUR
Base award description: IGF::OT::IGF DUCT CLEANING SERVICE
Modification chain · 7 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.
- Base2017-04-19+$47,455= $47,455
- Mod P000012018-03-30+$28,345= $75,800
- Mod P000022019-03-20+$4,300= $80,100
- Mod P000032019-04-16+$48,879= $128,979
- Mod P000042020-01-17+$29,195= $158,174
- Mod P000052021-03-31+$50,345= $208,519
- Mod P000072022-01-04-$503= $208,016
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-19 | +$47,455 | $47,455 | IGF::OT::IGF DUCT CLEANING SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2018-03-30 | +$28,345 | $75,800 | IGF::OT::IGF EXERCISING OPTION YEAR ONE |
| Mod P00002· FUNDING ONLY ACTION | 2019-03-20 | +$4,300 | $80,100 | IGF::OT::IGF ADDITIONAL FUNDING FOR SERVICES. |
| Mod P00003· EXERCISE AN OPTION | 2019-04-16 | +$48,879 | $128,979 | IGF::OT::IGF EXERCISING OPTION YEAR TWO |
| Mod P00004· EXERCISE AN OPTION | 2020-01-17 | +$29,195 | $158,174 | EXERCISING OPTION YEAR THREE |
| Mod P00005· EXERCISE AN OPTION | 2021-03-31 | +$50,345 | $208,519 | EXERCISING OPTION YEAR FOUR |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-04 | −$503 | $208,016 | EXERCISING OPTION YEAR FOUR |
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 WRWTW6LDNVU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219C0157 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $63,760 | FY2019 |
| 36C24518P0351 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $8,825 | FY2018 |
| VA24517P0737 | 613-MARTINSBURG (00613)(36C613) · H244 · EQUIPMENT AND MATERIALS TESTING- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $32,496 | FY2017 |
| VA24516F0206 | 613-MARTINSBURG · H979 · OTHER QC/TEST/INSPECT- CLEANING EQUIPMENT AND SUPPLIES | $19,800 | FY2016 |
| VA24514F0883 | 613-MARTINSBURG · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $49,075 | FY2014 |
| VA613C10390 | 613-MARTINSBURG · J099 · MAINT-REP OF MISC EQ | $34,075 | FY2011 |
Other recipients under S299 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0189 | L1 ENTERPRISES INCORPORATED | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $235,470 | FY2026 |
| 36C24523P0798 | WOLVERTON PROPERTY MANAGEMENT, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $157,776 | FY2023 |
| 36C24523N0045 | COAST2COAST SHREDDING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $46,872 | FY2023 |
| 36C24522C0083 | L1 ENTERPRISES INCORPORATED | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $257,389 | FY2022 |
| 36C24520P0568 | JET BLAST, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $6,200 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517C0090_3600_-NONE-_-NONE- · retrieved 2026-09-26.