Description
IGF:: OT:: IGF ENVIRONMENTAL MANAGEMENT SERVICE (EMS) CLEANING EQUIPMENT
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.
- Base2016-08-30+$51,492= $51,492
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-30 | +$51,492 | $51,492 | IGF:: OT:: IGF ENVIRONMENTAL MANAGEMENT SERVICE (EMS) CLEANING EQUIPMENT |
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 K9AXYA6KSFG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0674 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $120,406 | FY2026 |
| 36C25226F0160 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $42,235 | FY2026 |
| 36C25925P1147 | NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $17,046 | FY2025 |
| 36C24825P1726 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8415 · CLOTHING, SPECIAL PURPOSE | $18,273 | FY2025 |
| 36C24W25F0020 | RPO WEST (36C24W) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $90,465 | FY2025 |
| 36C24225F0030 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $32,616 | FY2025 |
Other recipients under 7930 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25621P0564 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $309,733 | FY2021 |
| 36C25620P1511 | STANDARD COMMUNICATIONS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $29,925 | FY2020 |
| 36C25620F0299 | AMERICAN SANITARY PRODUCTS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $52,400 | FY2020 |
| 36C25619P1344 | CORONADO DISTRIBUTION COMPANY, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $19,593 | FY2019 |
| VA25617J0819 | BEACON LIGHTHOUSE, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $9,656 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616P1424_3600_-NONE-_-NONE- · retrieved 2026-09-26.