Description
IGF::OT::IGF ANNUAL CONTRACT: CONDUCT SEMI-ANNUAL CLEANING OF EXHAUST DUCTS, FANS, GREASE TRAPS, FILTERS AND RELATED EQUIPMENT UTILIZED FOR REMOVAL OF SMOKE AND GREASE LADEN VAPORS FROM COMMERCIAL COOKING EQUIPMENT.
Modification chain · 1 transaction
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.
- Base2013-04-26+$7,466= $7,466
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-26 | +$7,466 | $7,466 | IGF::OT::IGF ANNUAL CONTRACT: CONDUCT SEMI-ANNUAL CLEANING OF EXHAUST DUCTS, FANS, GREASE TRAPS, FILTERS AND R… |
Related awards · 9
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 KFAKNLRLLG93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P1059 | 246-NETWORK CONTRACTING OFFICE 6 · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $6,300 | FY2012 |
| VA659C10276 | 246-NETWORK CONTRACTING OFFICE 6 · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $6,300 | FY2011 |
| V659C00168 | 246-NETWORK CONTRACTING OFFICE 6 · J036 · MAINT-REP OF SP INDUSTRY MACHINERY | $6,300 | FY2010 |
| VA659C90354 | 246-NETWORK CONTRACTING OFFICE 6 · S202 · FIRE PROTECTION SERVICES | $6,800 | FY2009 |
Other recipients under J035 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P7949 | BECTON, DICKINSON AND CO | 246-NETWORK CONTRACTING OFFICE 6 | $5,008 | FY2015 |
| VA24615P7398 | CMS IMAGING INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $9,550 | FY2015 |
| VA24615P7213 | HILL-ROM, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,634 | FY2015 |
| VA24615P6985 | ENVIRONMENTAL SAFETY PROFESSIONALS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,575 | FY2015 |
| VA24615P6989 | HOLOGIC, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P0828_3600_-NONE-_-NONE- · retrieved 2026-09-26.