Description
IGF::OT::IGF CWT - JCVA LABOR SUPPORT FOR SAFETY RECYCLING PROGRAM
Modification chain · 5 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.
- Base2013-10-11+$13,120= $13,120
- Mod P000012014-10-01+$13,520= $26,640
- Mod P000022014-12-19-$381= $26,259
- Mod P000032015-10-01+$13,920= $40,179
- Mod P000042018-06-07-$1,436= $38,743
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-11 | +$13,120 | $13,120 | IGF::OT::IGF CWT - JCVA LABOR SUPPORT FOR SAFETY RECYCLING PROGRAM |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$13,520 | $26,640 | IGF::OT::IGF CWT - JCVA LABOR SUPPORT FOR SAFETY RECYCLING PROGRAM |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-12-19 | −$381 | $26,259 | IGF::OT::IGF CWT - JCVA LABOR SUPPORT FOR SAFETY RECYCLING PROGRAM |
| Mod P00003· EXERCISE AN OPTION | 2015-10-01 | +$13,920 | $40,179 | IGF::OT::IGF CWT - JCVA LABOR SUPPORT FOR SAFETY RECYCLING PROGRAM |
| Mod P00004· CHANGE ORDER | 2018-06-07 | −$1,436 | $38,743 | IGF::OT::IGF CWT - JCVA LABOR SUPPORT FOR SAFETY RECYCLING PROGRAM |
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 MEHKCXYEAVT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719P0491 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $99,101 | FY2019 |
| 36C24719P0061 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $293,794 | FY2019 |
| 36C24719C0020 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S203 · HOUSEKEEPING- FOOD | $97,177 | FY2019 |
| 36C24718C0147 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S299 · HOUSEKEEPING- OTHER | $84,186 | FY2018 |
| VA24714C0008 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S203 · HOUSEKEEPING- FOOD | $279,973 | FY2014 |
| VA24714C0010 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $726,149 | FY2014 |
Other recipients under S299 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0610 | VA MANAGEMENT SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24726F0304 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $79,954 | FY2026 |
| 36C24724F0271 | SANIGLAZE INTERNATIONAL, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $373,873 | FY2024 |
| 36C24724F0031 | SANIGLAZE INTERNATIONAL, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,096,531 | FY2024 |
| 36C24723P0048 | CREATIVE AVIARIES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $12,781 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0023_3600_-NONE-_-NONE- · retrieved 2026-09-26.