Description
IGF::CT::IGF DEODORIZING SERVICES TO RESTROOMS LOCATED AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PUERTO RICO AS PER TASK ORDER SPECIFICATIONS.
Modification chain · 2 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.
- Base2016-10-01+$11,883= $11,883
- Mod P000012018-01-24-$1,408= $10,476
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$11,883 | $11,883 | IGF::CT::IGF DEODORIZING SERVICES TO RESTROOMS LOCATED AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PUERTO RIC… |
| Mod P00001· FUNDING ONLY ACTION | 2018-01-24 | −$1,408 | $10,476 | IGF::CT::IGF DEODORIZING SERVICES TO RESTROOMS LOCATED AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PUERTO RIC… |
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 |
| VA26016P0756 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $66,491 | FY2016 |
| VA24815F2128 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S299 · HOUSEKEEPING- OTHER | $10,071 | FY2015 |
Other recipients under S299 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826F0109 | PANACEA CONSTRUCTION GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $126,733 | FY2026 |
| 36C24826P0459 | THE GOODE COMPANIES OF FLORIDA INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $283,311 | FY2026 |
| 36C24825N0556 | OUTDATE RX LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $85,500 | FY2025 |
| 36C24825P1711 | BIONOMICS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $5,400 | FY2025 |
| 36C24825P0759 | THE GOODE COMPANIES OF FLORIDA INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $106,468 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817F0004_3600_GS07F5336P_4730 · retrieved 2026-09-26.