Description
DEODORIZING DRIP SYSTEM SERVICES (BASE+4) IGF::CL::IGF
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.
- Base2014-08-25+$9,816= $9,816
- Mod P000012015-08-04+$9,816= $19,633
- Mod P000022016-09-15+$9,816= $29,449
- Mod P000032017-08-17+$9,816= $39,266
- Mod P000042019-06-20-$818= $38,448
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-25 | +$9,816 | $9,816 | DEODORIZING DRIP SYSTEM SERVICES (BASE+4) IGF::CL::IGF |
| Mod P00001· EXERCISE AN OPTION | 2015-08-04 | +$9,816 | $19,633 | DEODORIZING DRIP SYSTEM SERVICES (BASE+4) IGF::CL::IGF |
| Mod P00002· EXERCISE AN OPTION | 2016-09-15 | +$9,816 | $29,449 | DEODORIZING DRIP SYSTEM SERVICES (BASE+4) IGF::CL::IGF |
| Mod P00003· EXERCISE AN OPTION | 2017-08-17 | +$9,816 | $39,266 | DEODORIZING DRIP SYSTEM SERVICES (BASE+4) IGF::CL::IGF |
| Mod P00004· CHANGE ORDER | 2019-06-20 | −$818 | $38,448 | DEODORIZING DRIP SYSTEM SERVICES (BASE+4) IGF::CL::IGF |
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 GANJF8JJJP79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P0206 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N079 · INSTALLATION OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $1,692 | FY2022 |
| 36C24421F0111 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS | $187,220 | FY2021 |
| 36C26220P1252 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S299 · HOUSEKEEPING- OTHER | $10,206 | FY2020 |
| VA24817C0202 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $53,108 | FY2018 |
| VA24817F0004 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S299 · HOUSEKEEPING- OTHER | $10,476 | FY2017 |
| VA26016P0756 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $66,491 | FY2016 |
Other recipients under S201 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0622 | MBG INTEGRATED SOLUTIONS L. L. C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $25,596 | FY2026 |
| 36C24726F0112 | UNIQUE CLEANING SERVICE, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $892,544 | FY2026 |
| 36C24726F0095 | NINETY FIVE SOUTH, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $222,840 | FY2026 |
| 36C24726F0044 | EBS-4U INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24726F0013 | VENERGY GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $616,649 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714F3006_3600_GS07F5336P_4730 · retrieved 2026-09-26.