Description
IGF::CL::IGF GREASE HOOOD CLEANING SERVICE
Base award description: IGF::CL::IGF GREASE HOOOD CLEANING SERVICE
Modification chain · 6 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.
- Base2014-08-27+$36,000= $36,000
- Mod P000012015-09-01+$36,000= $72,000
- Mod P000022016-09-01+$33,600= $105,600
- Mod P000032017-09-01+$33,600= $139,200
- Mod P000042018-06-15+$13,600= $152,800
- Mod P000052018-09-01+$51,200= $204,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-27 | +$36,000 | $36,000 | IGF::CL::IGF GREASE HOOOD CLEANING SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2015-09-01 | +$36,000 | $72,000 | IGF::CL::IGF GREASE HOOOD CLEANING SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2016-09-01 | +$33,600 | $105,600 | IGF::CL::IGF GREASE HOOOD CLEANING SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2017-09-01 | +$33,600 | $139,200 | IGF::CL::IGF GREASE HOOOD CLEANING SERVICE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-15 | +$13,600 | $152,800 | IGF::CL::IGF GREASE HOOOD CLEANING SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2018-09-01 | +$51,200 | $204,000 | IGF::CL::IGF GREASE HOOOD CLEANING SERVICE |
Related awards · 10
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 FKMDBY2JD5D9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P1508 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $73,600 | FY2020 |
| V6720P0957 | 672S-SAN JUAN SMALL PURHCASE · J099 · MAINT-REP OF MISC EQ | $3,000 | FY2010 |
| V6728P3414 | 672S-SAN JUAN SMALL PURHCASE · J099 · MAINT-REP OF MISC EQ | $2,500 | FY2008 |
| V6728P1963 | 672S-SAN JUAN SMALL PURHCASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $2,050 | FY2008 |
| V6728P1487 | 672S-SAN JUAN SMALL PURHCASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $975 | FY2008 |
Other recipients under J045 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1261 | JHL SUPPORT SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $178,000 | FY2026 |
| 36C24826P1003 | MEAK SOLUTIONS LLC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $48,587 | FY2026 |
| 36C24826P0998 | RESULTS SALES & SERVICE, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $101,451 | FY2026 |
| 36C24826C0027 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $754,544 | FY2026 |
| 36C24826P0880 | JBL SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $67,347 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814C0185_3600_-NONE-_-NONE- · retrieved 2026-09-26.