Description
ANNUAL MAINTENANCE SERVICES
Base award description: ::IGF::OT::IGF ANNUAL MAINTENANCE SERVICES
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.
- Base2017-05-01+$50,900= $50,900
- Mod P000012018-04-20+$52,900= $103,800
- Mod P000022019-04-25+$54,375= $158,175
- Mod P000032020-04-24+$56,250= $214,425
- Mod P000042021-04-13+$58,300= $272,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-01 | +$50,900 | $50,900 | ::IGF::OT::IGF ANNUAL MAINTENANCE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2018-04-20 | +$52,900 | $103,800 | ::IGF::OT::IGF ANNUAL MAINTENANCE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2019-04-25 | +$54,375 | $158,175 | ::IGF::OT::IGF ANNUAL MAINTENANCE SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2020-04-24 | +$56,250 | $214,425 | ANNUAL MAINTENANCE SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2021-04-13 | +$58,300 | $272,725 | ANNUAL MAINTENANCE SERVICES |
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 M8BLN7XW5M86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0961 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S299 · HOUSEKEEPING- OTHER | $185,030 | FY2025 |
| 36C26225P0315 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $16,000 | FY2025 |
| 36C26124P1564 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,469 | FY2024 |
| 36C24424P0449 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $12,841 | FY2024 |
| 36C25724P0169 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $155,500 | FY2024 |
| 36C25023C0196 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS | $307,513 | FY2023 |
Other recipients under J043 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0454 | COMPLIANCE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $85,323 | FY2026 |
| 36C24826P0188 | TECHNICAL SAFETY SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $10,995 | FY2026 |
| 36C24825P1770 | COMPLIANCE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $137,938 | FY2025 |
| 36C24825P2129 | OST SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $248,000 | FY2025 |
| 36C24825P1956 | TECHNICAL SYSTEMS SPECIALTIES CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $150,390 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P1644_3600_-NONE-_-NONE- · retrieved 2026-09-26.