Description
IGF::OT::IGF BLDG 100 CORRIDOR CLEANING AND WAXING
Modification chain · 5 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.
- Base2014-06-17+$48,000= $48,000
- Mod P000012014-06-24+$0= $48,000
- Mod P000022014-07-09+$0= $48,000
- Mod P000032014-10-01+$144,000= $192,000
- Mod P000042015-04-10-$98,710= $93,290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-17 | +$48,000 | $48,000 | IGF::OT::IGF BLDG 100 CORRIDOR CLEANING AND WAXING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-06-24 | +$0 | $48,000 | IGF::OT::IGF BLDG 100 CORRIDOR CLEANING AND WAXING |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-07-09 | +$0 | $48,000 | IGF::OT::IGF BLDG 100 CORRIDOR CLEANING AND WAXING |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-10-01 | +$144,000 | $192,000 | IGF::OT::IGF BLDG 100 CORRIDOR CLEANING AND WAXING |
| Mod P00004· CHANGE ORDER | 2015-04-10 | −$98,710 | $93,290 | IGF::OT::IGF BLDG 100 CORRIDOR CLEANING AND WAXING |
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 FNBQK6RYKE85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0307 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $84,636 | FY2026 |
| 36C24626A0031 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2026 |
| 36C24626N0963 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $89,140 | FY2026 |
| 36C24426N0982 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $848,690 | FY2026 |
| 36C78626N50887 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $15,216 | FY2026 |
| 36C24726F0263 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $42,421 | FY2026 |
Other recipients under S201 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615P1002 | DIAMOND SERVICES, INC | 256-NETWORK CONTRACT OFFICE 16 | $20,048 | FY2015 |
| VA25615F0672 | HAMHED LLC | 256-NETWORK CONTRACT OFFICE 16 | $44,870 | FY2015 |
| VA25614P3578 | BANNING CONTRACTING SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 | $22,121 | FY2014 |
| VA25614P1385 | MIRACLE WINDOW CLEANING | 256-NETWORK CONTRACT OFFICE 16 | $20,310 | FY2014 |
| VA25614P0046 | METROPOLITAN AIR CONDITIONING SERVICE CO | 256-NETWORK CONTRACT OFFICE 16 | $22,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614F2829_3600_GS21F139AA_4732 · retrieved 2026-09-26.