Description
IGF::OT::IGF OTHER FUNCTION: PREFORM OPERATING ROOM DUCT CLEANING SERVICES FOR WICHITA VA MEDICAL CENTER
Modification chain · 1 transaction
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.
- Base2012-08-16+$38,863= $38,863
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-16 | +$38,863 | $38,863 | IGF::OT::IGF OTHER FUNCTION: PREFORM OPERATING ROOM DUCT CLEANING SERVICES FOR WICHITA VA MEDICAL CENTER |
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 GXEDPZLNJ1P8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219P0754 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $60,664 | FY2019 |
| VA25817C0028 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,700 | FY2017 |
| VA25816P0703 | 258-NETWORK CONTRACT OFFICE 18 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $27,120 | FY2016 |
| VA24716C0069 | 247-NETWORK CONTRACT OFFICE 7 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $13,950 | FY2016 |
| VA25116P0620 | 583-INDIANAPOLIS · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $13,120 | FY2016 |
| VA52815C0120 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $7,600 | FY2016 |
Other recipients under S201 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514P4152 | ON OUR OWN SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 | $295,556 | FY2014 |
| VA25514P3907 | WESTERN STATES FIRE PROTECTION COMPANY | 255-NETWORK CONTRACT OFFICE 15 | $6,920 | FY2014 |
| VA25514P2032 | CITADEL FEDERAL SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 | $13,145 | FY2014 |
| VA25514C0060 | DYNA-KLEEN SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 | $14,101 | FY2014 |
| VA25513C0222 | TATCO SERVICES INC. | 255-NETWORK CONTRACT OFFICE 15 | $63,192 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512C0264_3600_-NONE-_-NONE- · retrieved 2026-09-26.