Description
IGF::OT::IGF DUCT CLEANING; EXHAUST DUCTS AND HOODS FROM THE MAIN CANTEEN KITCHEN
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.
- Base2013-02-14+$6,900= $6,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-14 | +$6,900 | $6,900 | IGF::OT::IGF DUCT CLEANING; EXHAUST DUCTS AND HOODS FROM THE MAIN CANTEEN KITCHEN |
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 V4VQA4HMLGC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P1771 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $696,406 | FY2021 |
| 36C24719F0020 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1NC · MAINTENANCE OF POLLUTION ABATEMENT AND CONTROL FACILITIES | $24,837 | FY2019 |
| VA24817F0020 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $3,887 | FY2017 |
| VA25616F1148 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $15,280 | FY2016 |
| VA24816F2175 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $4,424 | FY2016 |
| VA24816F1405 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H379 · INSPECTION- CLEANING EQUIPMENT AND SUPPLIES | $81,969 | FY2016 |
Other recipients under S216 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914J7004 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 259-NETWORK CONTRACT OFFICE 19 | $1,446 | FY2014 |
| VA25914J7002 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 259-NETWORK CONTRACT OFFICE 19 | $1,320 | FY2014 |
| VA25914J7001 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 259-NETWORK CONTRACT OFFICE 19 | $2,640 | FY2014 |
| VA25914J7003 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 259-NETWORK CONTRACT OFFICE 19 | $1,405 | FY2014 |
| VA25914J7005 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 259-NETWORK CONTRACT OFFICE 19 | $1,320 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P1185_3600_-NONE-_-NONE- · retrieved 2026-09-26.