Description
IGF::CL::IGF - CONTRACTOR SHALL BE RESPONSIBLE FOR SUPPLYING MATERIALS, LABOR, EQUIPMENT AND SUPERVISION TO CLEAN WINDOWS, DOORS WITH GLASS, BUS STOP, SMOKING SHELTERS, SKYLIGHTS AND OTHER ITEMS RELATED TO THE ITEMS LISTED, LOCATED THE VA MEDICAL CENTER, 4100 W. 3RD ST. DAYTON, OH 45428. BUILDINGS IDENTIFIED IN THIS DOCUMENT SHALL BE LISTED WITH THE APPROXIMATE NUMBER OF WINDOWS PER BUILDING. CONTRACTOR IS RESPONSIBLE FOR A SITE VISIT TO EACH BUILDING AND IS RESPONSIBLE FOR THE ACTUAL NUMBER OF WINDOWS, DOORS, SHELTERS, SKYLIGHTS AND OTHER MISCELLANEOUS SECTIONS OF GLASS LOCATED WITHIN EACH BUILDING LISTED. THE VA IS ONLY SUPPLYING AN ESTIMATED NUMBER. CONTRACTOR SHALL BE RESPONSIBLE FOR A SITE VISIT TO VERIFY SITE CONDITIONS AND TO DETERMINE THE TYPE OF EQUIPMENT AND NUMBER OF PERSONNEL REQUIRED TO COMPLETE THE JOB IN THE TIME FRAMED SPECIFIED BY THE VA.
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.
- Base2016-08-01+$46,193= $46,193
- Mod P000012016-08-24-$46,193= $0
- Mod P000032018-10-30+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-01 | +$46,193 | $46,193 | IGF::CL::IGF - CONTRACTOR SHALL BE RESPONSIBLE FOR SUPPLYING MATERIALS, LABOR, EQUIPMENT AND SUPERVISION TO CL… |
| Mod P00001· FUNDING ONLY ACTION | 2016-08-24 | −$46,193 | $0 | IGF::CL::IGF - CONTRACTOR SHALL BE RESPONSIBLE FOR SUPPLYING MATERIALS, LABOR, EQUIPMENT AND SUPERVISION TO CL… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-10-30 | +$0 | $0 | IGF::CL::IGF - CONTRACTOR SHALL BE RESPONSIBLE FOR SUPPLYING MATERIALS, LABOR, EQUIPMENT AND SUPERVISION TO CL… |
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 SYYBK4PDUMR4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25816C0077 | 258-NETWORK CNTRCT OFF 22G (36C258) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $220,671 | FY2016 |
| VA25816C0079 | 258-NETWORK CNTRCT OFF 22G (36C258) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $129,680 | FY2016 |
| VA26015F0635 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $63,023 | FY2015 |
| VA24815F2969 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $150,952 | FY2015 |
| VA26015F2262 | 260-NETWORK CONTRACT OFFICE 20 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $129,524 | FY2015 |
| VA26114F3001 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $763,142 | FY2014 |
Other recipients under S201 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0061 | HAMHED LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $287,550 | FY2026 |
| 36C25026C0081 | BROWN CONTRACTS & SERVICES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,775 | FY2026 |
| 36C25026C0010 | CITADEL FEDERAL SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $138,333 | FY2026 |
| 36C25025P1619 | TRFC ENTERPRISES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $774,009 | FY2025 |
| 36C25025P1131 | PERMATECT FACILITY SOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $656,753 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016C0065_3600_-NONE-_-NONE- · retrieved 2026-09-26.