Description
DE-OBLIGATE EXCESS FUNDS, DECREASE VALUE OF THE CONTRACT/ORDER FOR CONTRACT CLOSE-OUT.
Base award description: IGF::OT::IGF GREASE TRAP CLEANING
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.
- Base2014-04-29+$26,210= $26,210
- Mod P000012015-03-24+$27,248= $53,458
- Mod P000022016-03-24+$28,269= $81,727
- Mod P000032017-03-30+$28,873= $110,599
- Mod P000042018-02-21+$28,873= $139,472
- Mod P000052021-06-17-$18,919= $120,553
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-29 | +$26,210 | $26,210 | IGF::OT::IGF GREASE TRAP CLEANING |
| Mod P00001· EXERCISE AN OPTION | 2015-03-24 | +$27,248 | $53,458 | IGF::OT::IGF GREASE TRAP CLEANING |
| Mod P00002· EXERCISE AN OPTION | 2016-03-24 | +$28,269 | $81,727 | IGF::OT::IGF GREASE TRAP CLEANING |
| Mod P00003· EXERCISE AN OPTION | 2017-03-30 | +$28,873 | $110,599 | IGF::OT::IGF EXERCISE OPTION YEAR 3 SOLID&LIQUID GREASE TRAP CLEANING |
| Mod P00004· EXERCISE AN OPTION | 2018-02-21 | +$28,873 | $139,472 | EXERCISE OPTION YEAR 4 SOLID&LIQUID GREASE TRAP CLEANING |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-06-17 | −$18,919 | $120,553 | DE-OBLIGATE EXCESS FUNDS, DECREASE VALUE OF THE CONTRACT/ORDER FOR CONTRACT CLOSE-OUT. |
Related awards · 9
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 QSJ8MFYCYBV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719P0575 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,105 | FY2019 |
| VA257P0297 | 257-NETWORK CONTRACT OFFICE 17 · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $46,162 | FY2009 |
| V671C80878 | 671S-SAN ANTONIO SMALL PURCHASE · N045 · INSTALL OF PLUMBING-HEATING EQ | $1,878 | FY2008 |
| V671P3929 | 671-SAN ANTONIO · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $12,705 | FY2008 |
Other recipients under S222 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0664 | GCC ENTERPRISES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $18,194 | FY2026 |
| 36C25726P0111 | CLC SERVICES INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $125,890 | FY2026 |
| 36C25726P0017 | HAMILTON ALLIANCE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $72,600 | FY2026 |
| 36C25725P0435 | MILSPEC LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $126,495 | FY2025 |
| 36C25725P0282 | MILSPEC LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $218,836 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P1587_3600_-NONE-_-NONE- · retrieved 2026-09-27.