Description
AQUARIUM CLEANING AND MAINTENANCE FOR THE DETROIT VA OPTION YEAR III
Base award description: IGF::OT::IGF AQUARIUM CLEANING AND MAINTENANCE FOR THE DETROIT VA
Modification chain · 6 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.
- Base2014-10-02+$2,520= $2,520
- Mod P000012015-10-01+$2,640= $5,160
- Mod P000022016-10-01+$2,760= $7,920
- Mod P000032017-10-01+$2,880= $10,800
- Mod P000042018-10-01+$3,000= $13,800
- Mod P000052020-02-24-$120= $13,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-02 | +$2,520 | $2,520 | IGF::OT::IGF AQUARIUM CLEANING AND MAINTENANCE FOR THE DETROIT VA |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$2,640 | $5,160 | IGF::OT::IGF AQUARIUM CLEANING AND MAINTENANCE FOR THE DETROIT VA OPTION YEAR I |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$2,760 | $7,920 | IGF::OT::IGF AQUARIUM CLEANING AND MAINTENANCE FOR THE DETROIT VA OPTION YEAR II |
| Mod P00003· EXERCISE AN OPTION | 2017-10-01 | +$2,880 | $10,800 | IGF::OT::IGF AQUARIUM CLEANING AND MAINTENANCE FOR THE DETROIT VA OPTION YEAR III |
| Mod P00004· EXERCISE AN OPTION | 2018-10-01 | +$3,000 | $13,800 | IGF::OT::IGF AQUARIUM CLEANING AND MAINTENANCE FOR THE DETROIT VA OPTION YEAR III |
| Mod P00005· CLOSE OUT | 2020-02-24 | −$120 | $13,680 | AQUARIUM CLEANING AND MAINTENANCE FOR THE DETROIT VA OPTION YEAR III |
Related awards · 5
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 TBJYMF2FKJJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020C0005 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,000 | FY2020 |
| VA25113C0045 | 506-ANN ARBOR (00506) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $20,340 | FY2013 |
| VA25113P0453 | 506-ANN ARBOR · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,950 | FY2013 |
| VA251P0762 | 506-ANN ARBOR · R499 · SUPPORT- PROFESSIONAL: OTHER | $10,000 | FY2010 |
Other recipients under J099 from RPO WEST (36C24W) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25820P0187 | WELCH EQUIPMENT COMPANY INC | RPO WEST (36C24W) | $8,320 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114C0132_3600_-NONE-_-NONE- · retrieved 2026-09-26.