Description
GREASE TRAP CLEANING
Base award description: IGF::OT::IGF GREASE TRAP CLEANING
Modification chain · 7 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.
- Base2014-11-24+$2,382= $2,382
- Mod P000012015-02-04-$75= $2,307
- Mod P000022015-12-01+$2,382= $4,688
- Mod P000032016-11-30+$2,382= $7,070
- Mod P000042017-11-27+$2,382= $9,452
- Mod P000052018-10-31+$2,382= $11,833
- Mod P000062020-03-26-$0= $11,833
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-24 | +$2,382 | $2,382 | IGF::OT::IGF GREASE TRAP CLEANING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-02-04 | −$75 | $2,307 | IGF::OT::IGF GREASE TRAP CLEANING |
| Mod P00002· EXERCISE AN OPTION | 2015-12-01 | +$2,382 | $4,688 | IGF::OT::IGF GREASE TRAP CLEANING |
| Mod P00003· EXERCISE AN OPTION | 2016-11-30 | +$2,382 | $7,070 | IGF::OT::IGF GREASE TRAP CLEANING |
| Mod P00004· EXERCISE AN OPTION | 2017-11-27 | +$2,382 | $9,452 | IGF::OT::IGF GREASE TRAP CLEANING |
| Mod P00005· EXERCISE AN OPTION | 2018-10-31 | +$2,382 | $11,833 | IGF::OT::IGF GREASE TRAP CLEANING |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2020-03-26 | −$0 | $11,833 | GREASE TRAP CLEANING |
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 CWWEGJG2KG23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915C0216 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S299 · HOUSEKEEPING- OTHER | $21,935 | FY2015 |
| VA24914P0139 | 603-LOUISVILLE · S299 · HOUSEKEEPING- OTHER | $3,450 | FY2014 |
| VA24914P0129 | 603-LOUISVILLE · S299 · HOUSEKEEPING- OTHER | $2,307 | FY2014 |
| VA24913P0296 | 603-LOUISVILLE · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $2,382 | FY2013 |
| V603C80450 | 603S-LOUISVILLE SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $320 | FY2008 |
| V603C80349 | 603S-LOUISVILLE SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $322 | FY2008 |
Other recipients under S299 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0072 | FERGUSON FIRE PROTECTION, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $5,250 | FY2026 |
| 36C24925A0011 | FERGUSON FIRE PROTECTION, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2025 |
| 36C24925N0127 | FERGUSON FIRE PROTECTION, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $7,000 | FY2025 |
| 36C24922P0938 | L1 ENTERPRISES INCORPORATED | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $77,217 | FY2022 |
| 36C24922P0598 | WOLVERTON PROPERTY MANAGEMENT, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $33,611 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915C0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.