Description
HOOD AND DUCT CLEANING MAINTENANCE IGF::OT::IGF
Base award description: IGF::CL::IGF CLOSELY ASSOCIATED HOOD AND DUCT CLEANING MAINTENANCE
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.
- Base2012-03-27+$22,960= $22,960
- Mod P000012013-02-19+$25,280= $48,240
- Mod P000022014-02-11+$28,000= $76,240
- Mod P000032015-03-17+$28,000= $104,240
- Mod P000042015-06-26-$2,660= $101,580
- Mod P000052016-01-19+$28,000= $129,580
- Mod P000062016-01-27+$760= $130,340
- Mod P000072016-01-29+$1,540= $131,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-27 | +$22,960 | $22,960 | IGF::CL::IGF CLOSELY ASSOCIATED HOOD AND DUCT CLEANING MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2013-02-19 | +$25,280 | $48,240 | HOOD AND DUCT CLEANING MAINTENANCE IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2014-02-11 | +$28,000 | $76,240 | HOOD AND DUCT CLEANING MAINTENANCE IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2015-03-17 | +$28,000 | $104,240 | HOOD AND DUCT CLEANING MAINTENANCE IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2015-06-26 | −$2,660 | $101,580 | HOOD AND DUCT CLEANING MAINTENANCE IGF::OT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2016-01-19 | +$28,000 | $129,580 | HOOD AND DUCT CLEANING MAINTENANCE IGF::OT::IGF |
| Mod P00006· FUNDING ONLY ACTION | 2016-01-27 | +$760 | $130,340 | HOOD AND DUCT CLEANING MAINTENANCE IGF::OT::IGF |
| Mod P00007· FUNDING ONLY ACTION | 2016-01-29 | +$1,540 | $131,880 | HOOD AND DUCT CLEANING MAINTENANCE IGF::OT::IGF |
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 GGAUL8P1P9J2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P0708 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $35,012 | FY2022 |
| 36C25020F0334 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $202,839 | FY2020 |
| 36C25019F0647 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $175,505 | FY2019 |
| 36C25018F1800 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,820 | FY2018 |
| VA25018F0004 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $451,260 | FY2018 |
| VA25017F2432 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $30,171 | FY2017 |
Other recipients under S201 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P0080 | DANIELS BUSINESS IDEAS, INC | 541-BRECKSVILLE | $13,088 | FY2014 |
| VA25014P0006 | CROOM-HILL DEVELOPMENT GROUP, LLC | 541-BRECKSVILLE | $86,853 | FY2014 |
| VA25014P0068 | MICRO CLEAN SERVICES INC | 541-BRECKSVILLE | $8,100 | FY2014 |
| VA25014P0064 | WEST SANITATION SERVICES INC | 541-BRECKSVILLE | $5,657 | FY2014 |
| VA25013F1708 | CLAY GROUP, L.L.C., THE | 541-BRECKSVILLE | $20,962 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012F0668_3600_GS21F0032U_4730 · retrieved 2026-09-26.