Description
DUCT AND GRILL CLEANING
Base award description: DUCT AND GRILL CLEANING IGF::OT::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.
- Base2015-10-01+$46,660= $46,660
- Mod P000012016-10-01+$46,660= $93,320
- Mod P000022017-09-29+$48,100= $141,420
- Mod P000032018-10-01+$49,550= $190,970
- Mod P000042019-10-01+$51,030= $242,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$46,660 | $46,660 | DUCT AND GRILL CLEANING IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-10-01 | +$46,660 | $93,320 | DUCT AND GRILL CLEANING IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2017-09-29 | +$48,100 | $141,420 | DUCT AND GRILL CLEANING IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2018-10-01 | +$49,550 | $190,970 | DUCT AND GRILL CLEANING IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2019-10-01 | +$51,030 | $242,000 | DUCT AND GRILL CLEANING |
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 V4VQA4HMLGC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P1771 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $696,406 | FY2021 |
| 36C24719F0020 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1NC · MAINTENANCE OF POLLUTION ABATEMENT AND CONTROL FACILITIES | $24,837 | FY2019 |
| VA24817F0020 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $3,887 | FY2017 |
| VA25616F1148 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $15,280 | FY2016 |
| VA24816F2175 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $4,424 | FY2016 |
| VA24816F1405 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H379 · INSPECTION- CLEANING EQUIPMENT AND SUPPLIES | $81,969 | FY2016 |
Other recipients under J041 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0814 | PADRO SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $175,600 | FY2026 |
| 36C24726P0683 | STERILECO LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $36,939 | FY2026 |
| 36C24726P0646 | PETRANKA CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $478,076 | FY2026 |
| 36C24726P0652 | JOHNSON CONTROLS, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $139,354 | FY2026 |
| 36C24726N0229 | BOILER EFFICIENCY INSTITUTE, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $58,640 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715F3335_3600_GS21F0128Y_4732 · retrieved 2026-09-26.