Description
DUCT CLEANING SERVICE
Base award description: IGF::CT::IGF DUCT 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.
- Base2015-11-23+$129,550= $129,550
- Mod P00012016-11-17+$129,650= $259,200
- Mod P00022017-10-16+$124,285= $383,485
- Mod P000042018-10-01+$125,015= $508,500
- Mod P000052019-11-19+$118,720= $627,220
- Mod P000062021-09-30-$11,400= $615,820
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-23 | +$129,550 | $129,550 | IGF::CT::IGF DUCT CLEANING SERVICE |
| Mod P0001· EXERCISE AN OPTION | 2016-11-17 | +$129,650 | $259,200 | IGF::CT::IGF DUCT CLEANING SERVICE |
| Mod P0002· EXERCISE AN OPTION | 2017-10-16 | +$124,285 | $383,485 | IGF::CT::IGF DUCT CLEANING SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2018-10-01 | +$125,015 | $508,500 | IGF::CT::IGF DUCT CLEANING SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2019-11-19 | +$118,720 | $627,220 | DUCT CLEANING SERVICE |
| Mod P00006· FUNDING ONLY ACTION | 2021-09-30 | −$11,400 | $615,820 | DUCT 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 E135UPWN3P97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025F0217 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $307,992 | FY2025 |
| 36C25024F0224 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $146,423 | FY2024 |
| 36C25023F0684 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $160,315 | FY2023 |
| 36C25021F0214 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $415,017 | FY2021 |
| 36C25020F0190 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $1,169,582 | FY2020 |
| 36C25018F2527 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $158,775 | FY2018 |
Other recipients under S216 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0808 | METRO CONSTRUCTION & PROJECT MANAGEMENT LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $175,000 | FY2026 |
| 36C24826F0132 | FLOWSENSE, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $331,250 | FY2026 |
| 36C24825N0822 | METRO CONSTRUCTION & PROJECT MANAGEMENT LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $174,967 | FY2025 |
| 36C24825A0030 | METRO CONSTRUCTION & PROJECT MANAGEMENT LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2025 |
| 36C24824P1839 | RYDVET LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $67,000 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816F0562_3600_GS21F0032U_4730 · retrieved 2026-09-26.