Description
IGF::OT::IGF OT OTHER FUNCTIONS - MAINTENANCE AND SUPPRESSION OF GALLEY HOODS
Base award description: IGF::OT::IGF OTHER FUNCTIONS - MAINTENANCE AND SUPPRESSION OF GALLEY HOODS
Modification chain · 4 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.
- Base2012-05-22+$2,650= $2,650
- Mod P000012012-10-01+$4,650= $7,300
- Mod P000022013-03-06-$750= $6,550
- Mod P000032013-10-01+$4,650= $11,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-22 | +$2,650 | $2,650 | IGF::OT::IGF OTHER FUNCTIONS - MAINTENANCE AND SUPPRESSION OF GALLEY HOODS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-01 | +$4,650 | $7,300 | IGF::OT::IGF OT OTHER FUNCTIONS - MAINTENANCE AND SUPPRESSION OF GALLEY HOODS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-06 | −$750 | $6,550 | IGF::OT::IGF OT OTHER FUNCTIONS - MAINTENANCE AND SUPPRESSION OF GALLEY HOODS |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | +$4,650 | $11,200 | IGF::OT::IGF OT OTHER FUNCTIONS - MAINTENANCE AND SUPPRESSION OF GALLEY HOODS |
Related awards · 7
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 HH45Y8TJ4MZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615P3756 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $59,750 | FY2015 |
| VA520C90394 | 520-BILOXI · H242 · EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ | $9,318 | FY2009 |
Other recipients under S299 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616P0348 | STERICYCLE INC | 256-NETWORK CONTRACT OFFICE 16 | $11,287 | FY2016 |
| VA25615P0724 | GLORY ENTERPRISE, INC. | 256-NETWORK CONTRACT OFFICE 16 | $164,168 | FY2015 |
| VA25614P3969 | PETRONI, CINDY | 256-NETWORK CONTRACT OFFICE 16 | $29,388 | FY2015 |
| VA25614F0021 | ECOLAB INC | 256-NETWORK CONTRACT OFFICE 16 | $32,445 | FY2014 |
| VA25613F1577 | SANIGLAZE INTERNATIONAL, LLC | 256-NETWORK CONTRACT OFFICE 16 | $16,991 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P1670_3600_-NONE-_-NONE- · retrieved 2026-09-26.