Description
IGF::CL::IGF - BATHROOM AIR FRESHENER UNITS FOR VAMC BILOXI, MS AND OUTLYING CLINICS.
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.
- Base2014-10-08+$29,388= $29,388
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-08 | +$29,388 | $29,388 | IGF::CL::IGF - BATHROOM AIR FRESHENER UNITS FOR VAMC BILOXI, MS AND OUTLYING CLINICS. |
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 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 |
| VA25614F0021 | ECOLAB INC | 256-NETWORK CONTRACT OFFICE 16 | $32,445 | FY2014 |
| VA25613F1577 | SANIGLAZE INTERNATIONAL, LLC | 256-NETWORK CONTRACT OFFICE 16 | $16,991 | FY2013 |
| VA25613F2490 | ECOLAB INC | 256-NETWORK CONTRACT OFFICE 16 | $33,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P3969_3600_-NONE-_-NONE- · retrieved 2026-09-26.