Description
GREASE TRAP CLEANING SERVICE
Base award description: IGF::OT::IGF GREASE TRAP CLEANING SERVICE
Modification chain · 8 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.
- Base2015-12-23+$25,000= $25,000
- Mod P000012016-10-19+$25,420= $50,420
- Mod P000022017-04-14-$2,500= $47,920
- Mod P000032017-05-18+$3,040= $50,960
- Mod P000042017-12-01+$30,190= $81,150
- Mod P000052018-06-12-$5,640= $75,510
- Mod P000062019-02-26-$1,925= $73,585
- Mod P000072020-02-25-$660= $72,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-23 | +$25,000 | $25,000 | IGF::OT::IGF GREASE TRAP CLEANING SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2016-10-19 | +$25,420 | $50,420 | IGF::OT::IGF GREASE TRAP CLEANING SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2017-04-14 | −$2,500 | $47,920 | IGF::OT::IGF GREASE TRAP CLEANING SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2017-05-18 | +$3,040 | $50,960 | IGF::OT::IGF GREASE TRAP CLEANING SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2017-12-01 | +$30,190 | $81,150 | IGF::OT::IGF GREASE TRAP CLEANING SERVICE |
| Mod P00005· FUNDING ONLY ACTION | 2018-06-12 | −$5,640 | $75,510 | IGF::OT::IGF GREASE TRAP CLEANING SERVICE |
| Mod P00006· FUNDING ONLY ACTION | 2019-02-26 | −$1,925 | $73,585 | IGF::OT::IGF GREASE TRAP CLEANING SERVICE |
| Mod P00007· FUNDING ONLY ACTION | 2020-02-25 | −$660 | $72,925 | GREASE TRAP CLEANING SERVICE |
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 ZQJ9U4AAAL95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P0949 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $301,996 | FY2023 |
| 36C24821P2056 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $738,543 | FY2021 |
| 36C24821C0043 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $184,425 | FY2021 |
| 36C24820P1640 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $35,800 | FY2020 |
| VA516C11083 | 516-BAY PINES · J081 · MAINT-REP OF CONTAINERS-PACKAGING | $23,000 | FY2011 |
| V673Y83706 | 673S-TAMPA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,500 | FY2008 |
Other recipients under J099 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24821P0145 | ORATSO CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $7,603 | FY2021 |
| 36C24821N0036 | VETERANS ELITE INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $298,695 | FY2021 |
| 36C24820P1868 | TRANSLOGIC CORP. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $29,354 | FY2020 |
| 36C24820P1994 | WHALEY FOODSERVICE, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $12,739 | FY2020 |
| 36C24820P1703 | VENERGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $109,250 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816C0046_3600_-NONE-_-NONE- · retrieved 2026-09-26.