Description
IGF::OT::IGF - EMERGENCY CLEANING IN RESPONSE TO POSSIBLE NOROVIRUS AT THE WHITE CITY VAMC.
Modification chain · 2 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.
- Base2014-10-10+$50,000= $50,000
- Mod P000012015-01-05+$1,315= $51,315
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-10 | +$50,000 | $50,000 | IGF::OT::IGF - EMERGENCY CLEANING IN RESPONSE TO POSSIBLE NOROVIRUS AT THE WHITE CITY VAMC. |
| Mod P00001· CLOSE OUT | 2015-01-05 | +$1,315 | $51,315 | IGF::OT::IGF - EMERGENCY CLEANING IN RESPONSE TO POSSIBLE NOROVIRUS AT THE WHITE CITY VAMC. |
Related awards · 10
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 J156W8LFXWQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P0213 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $116,268 | FY2021 |
| 36C26020P0691 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $193,885 | FY2020 |
| 36C26020P0470 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $47,951 | FY2020 |
| VA26014P0460 | 260-NETWORK CONTRACT OFFICE 20 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $84,516 | FY2014 |
| VA692C95183 | 692-WHITE CITY · S299 · OTHER HOUSEKEEPING SERVICES | $793 | FY2009 |
Other recipients under S201 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015J4355 | ALL AMERICAN WINDOW CLEANING, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,500 | FY2015 |
| VA26015F2262 | MANAGEMENT ENGINEERING ASSOCIATES LLC | 260-NETWORK CONTRACT OFFICE 20 | $129,524 | FY2015 |
| VA26014J2876 | ALL AMERICAN WINDOW CLEANING, INC. | 260-NETWORK CONTRACT OFFICE 20 | $10,500 | FY2014 |
| VA26014P1666 | GARTEN SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $49,639 | FY2014 |
| VA26013J2676 | ALL AMERICAN WINDOW CLEANING, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P0129_3600_-NONE-_-NONE- · retrieved 2026-09-26.