Description
IGF::OT::IGF VENT HOOD CLEANING
First action · last action
2014-04-01 · 2016-10-01
Transactions
6
First transaction's obligation
$41,154
Base + all options value (sum of deltas)
$246,924
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
332913 · PLUMBING FIXTURE FITTING AND TRIM MANUFACTURING
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.
- Base2014-04-01+$41,154= $41,154
- Mod P000012014-10-01+$0= $41,154
- Mod P000022014-10-01+$82,308= $123,462
- Mod P000032015-11-24+$82,308= $205,770
- Mod P000042016-09-09+$0= $205,770
- Mod P000052016-10-01+$41,154= $246,924
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-01 | +$41,154 | $41,154 | IGF::OT::IGF VENT HOOD CLEANING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-10-01 | +$0 | $41,154 | IGF::OT::IGF VENT HOOD CLEANING |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$82,308 | $123,462 | IGF::OT::IGF VENT HOOD CLEANING |
| Mod P00003· EXERCISE AN OPTION | 2015-11-24 | +$82,308 | $205,770 | IGF::OT::IGF VENT HOOD CLEANING |
| Mod P00004· EXERCISE AN OPTION | 2016-09-09 | +$0 | $205,770 | IGF::OT::IGF VENT HOOD CLEANING |
| Mod P00005· FUNDING ONLY ACTION | 2016-10-01 | +$41,154 | $246,924 | IGF::OT::IGF VENT HOOD CLEANING |
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 EN2MLA8JQNH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25621P1599 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $168,000 | FY2021 |
| 36C25621P1283 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $272,000 | FY2021 |
| VA25617P0694A | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $341,982 | FY2017 |
| VA25617P0633 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $188,664 | FY2017 |
| VA25614P2077 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $144,648 | FY2014 |
| VA25613P0364 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,975 | FY2013 |
Other recipients under J099 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25621N0003 | OMNICELL, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $135,457 | FY2021 |
| 36C25621N0007 | OMNICELL, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $25,329 | FY2021 |
| 36C25620C0096 | IWA TECHNICAL SERVICES, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $73,200 | FY2020 |
| 36C25620P0785 | MAINTENANCE MANAGEMENT SERVICES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $951,819 | FY2020 |
| 36C25620P0824 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $6,750 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P1536_3600_-NONE-_-NONE- · retrieved 2026-09-26.