Description
IGF::OT::IGF WATER TANK CLEANING SERVICE - OPTION YEAR 3
Base award description: IGF::OT::IGF WATER TANK CLEANING SERVICE
Modification chain · 5 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.
- Base2016-01-20+$32,190= $32,190
- Mod P000012017-01-19+$32,190= $64,380
- Mod P000022017-11-01+$0= $64,380
- Mod P000032018-01-16+$32,190= $96,570
- Mod P000042019-01-07+$35,409= $131,979
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-20 | +$32,190 | $32,190 | IGF::OT::IGF WATER TANK CLEANING SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2017-01-19 | +$32,190 | $64,380 | IGF::OT::IGF WATER TANK CLEANING SERVICE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-11-01 | +$0 | $64,380 | IGF::OT::IGF WATER TANK CLEANING SERVICE - CHANGE COR |
| Mod P00003· EXERCISE AN OPTION | 2018-01-16 | +$32,190 | $96,570 | IGF::OT::IGF WATER TANK CLEANING SERVICE - OPTION YEAR 2 |
| Mod P00004· EXERCISE AN OPTION | 2019-01-07 | +$35,409 | $131,979 | IGF::OT::IGF WATER TANK CLEANING SERVICE - OPTION YEAR 3 |
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 UNF3YS15YAF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120C0029 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $28,975 | FY2020 |
| VA26116P1459 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $24,137 | FY2016 |
| VA26115P3059 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $61,200 | FY2016 |
| VA26115P1049 | 261-NETWORK CONTRACT OFFICE 21 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $32,190 | FY2015 |
| VA26115P0103 | 261-NETWORK CONTRACT OFFICE 21 · H235 · EQUIPMENT AND MATERIALS TESTING- SERVICE AND TRADE EQUIPMENT | $3,763 | FY2015 |
| VA261P0831 | 261-NETWORK CONTRACT OFFICE 21 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $232,760 | FY2010 |
Other recipients under S216 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0878 | HATTON CRANE & RIGGING, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,937 | FY2026 |
| 36C26126P0643 | WORLDWIDE BUSINESS SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $26,400 | FY2026 |
| 36C26126P0439 | CROWN WINDOW CLEANING & BUILDING SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $77,420 | FY2026 |
| 36C26125P0538 | CROWN WINDOW CLEANING & BUILDING SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $77,370 | FY2025 |
| 36C26123C0077 | CHARTER COMMUNICATIONS OPERATING LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $128,120 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116C0031_3600_-NONE-_-NONE- · retrieved 2026-09-26.