Description
IGF::CT::IGF VENDOR TO PROVIDE TOP OF TILE CARE MAINTENANCE 4 TIMES PER YEAR FOR THE PERIOD 10/1/12 THRU 9/30/13 IN ROOM 3A133 AT WADE PARK
Base award description: CLOSELY ASSOCITATED WITH TILE CARE MAINTENANCE
Modification chain · 3 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.
- Base2012-10-01+$3,320= $3,320
- Mod P000012013-01-08+$6,200= $9,520
- Mod P000022014-01-24-$1,660= $7,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$3,320 | $3,320 | CLOSELY ASSOCITATED WITH TILE CARE MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-08 | +$6,200 | $9,520 | IGF::CT::IGF VENDOR TO PROVIDE TOP OF TILE CARE MAINTENANCE 4 TIMES PER YEAR FOR THE PERIOD 10/1/12 THRU 9/3… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-24 | −$1,660 | $7,860 | IGF::CT::IGF VENDOR TO PROVIDE TOP OF TILE CARE MAINTENANCE 4 TIMES PER YEAR FOR THE PERIOD 10/1/12 THRU 9/3… |
Related awards · 9
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 E3JGBMK3TZP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014P0068 | 541-BRECKSVILLE · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $8,100 | FY2014 |
| VA541C20001 | 541-BRECKSVILLE · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,770 | FY2012 |
| VA541C10034 | 541-BRECKSVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,432 | FY2011 |
| V541P7062 | 541-BRECKSVILLE · J099 · MAINT-REP OF MISC EQ | $20,407 | FY2008 |
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 |
| VA25014P0064 | WEST SANITATION SERVICES INC | 541-BRECKSVILLE | $5,657 | FY2014 |
| VA25014F0112 | A BEE C SERVICE, INC. | 541-BRECKSVILLE | $175,681 | 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_VA25013P0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.