Description
OY 2 ADD SQ. FOOTAGE FOR RESTROOM RESTORATION SERVICE
Base award description: IGF::OT::IGF BASE PERIOD FOR RESTROOM RESTORATION SERVICE
Modification chain · 11 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.
- Base2015-12-07+$171,680= $171,680
- Mod P000012016-08-11+$0= $171,680
- Mod P000022016-10-01+$35,520= $207,200
- Mod P000032017-03-13+$42,502= $249,702
- Mod P000042017-07-11+$0= $249,702
- Mod P000052017-08-29+$0= $249,702
- Mod P000062017-10-01+$60,963= $310,665
- Mod P000072018-08-31+$0= $310,665
- Mod P000082018-10-01+$60,963= $371,628
- Mod P000092019-08-23+$0= $371,628
- Mod P000102019-10-01+$60,963= $432,592
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-07 | +$171,680 | $171,680 | IGF::OT::IGF BASE PERIOD FOR RESTROOM RESTORATION SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2016-08-11 | +$0 | $171,680 | IGF::OT::IGF OY 1 FOR RESTROOM RESTORATION SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2016-10-01 | +$35,520 | $207,200 | IGF::OT::IGF OY 1 FOR RESTROOM RESTORATION SERVICE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-13 | +$42,502 | $249,702 | IGF::OT::IGF OY 1 ADD SQ. FOOTAGE FOR RESTROOM RESTORATION SERVICE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-11 | +$0 | $249,702 | IGF::OT::IGF OY 2 ADD SQ. FOOTAGE FOR RESTROOM RESTORATION SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2017-08-29 | +$0 | $249,702 | IGF::OT::IGF OY 2 ADD SQ. FOOTAGE FOR RESTROOM RESTORATION SERVICE |
| Mod P00006· EXERCISE AN OPTION | 2017-10-01 | +$60,963 | $310,665 | IGF::OT::IGF OY 2 ADD SQ. FOOTAGE FOR RESTROOM RESTORATION SERVICE |
| Mod P00007· EXERCISE AN OPTION | 2018-08-31 | +$0 | $310,665 | IGF::OT::IGF OY 2 ADD SQ. FOOTAGE FOR RESTROOM RESTORATION SERVICE |
| Mod P00008· FUNDING ONLY ACTION | 2018-10-01 | +$60,963 | $371,628 | IGF::OT::IGF OY 2 ADD SQ. FOOTAGE FOR RESTROOM RESTORATION SERVICE |
| Mod P00009· EXERCISE AN OPTION | 2019-08-23 | +$0 | $371,628 | OY 4 ADD SQ. FOOTAGE FOR RESTROOM RESTORATION SERVICE |
| Mod P00010· FUNDING ONLY ACTION | 2019-10-01 | +$60,963 | $432,592 | OY 2 ADD SQ. FOOTAGE FOR RESTROOM RESTORATION SERVICE |
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 N4KQXXU7CNR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526F0040 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $35,470 | FY2026 |
| 36C24725F0013 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $499,784 | FY2025 |
| 36C24724F0271 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S299 · HOUSEKEEPING- OTHER | $373,873 | FY2024 |
| 36C24724F0031 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S299 · HOUSEKEEPING- OTHER | $2,096,531 | FY2024 |
| 36C24724F0030 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $653,267 | FY2024 |
| 36C24223F0233 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S299 · HOUSEKEEPING- OTHER | $127,090 | FY2023 |
Other recipients under S201 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821P0189 | GLOBAL STAR LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $22,675 | FY2021 |
| 36C25821P0079 | MTO JANITORIAL, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $106,015 | FY2021 |
| 36C25819C0095 | W. HARRIS, GOVERNMENT SERVICES CONTRACTOR, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $2,419,685 | FY2019 |
| 36C25819P0040 | ADMIRALS EXPERIENCE INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $50,655 | FY2019 |
| 36C25819C0011 | MOST DEFINITELY LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $8,800 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816F0038_3600_GS07F5520P_4730 · retrieved 2026-09-26.