Description
IGF::OT::IGF WINDOW WASHING FOR SAN DIEGO MEDICAL CENTER
Base award description: IGF::OT::IGF OTHER FUNCTION:WINDOW WASHING FOR SAN DIEGO MEDICAL CENTER
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.
- Base2012-09-27+$28,068= $28,068
- Mod P000012012-09-28+$0= $28,068
- Mod P000022012-10-29+$0= $28,068
- Mod P000032013-08-25+$29,190= $57,258
- Mod P000042014-08-27+$30,358= $87,616
- Mod P000052015-08-19+$31,572= $119,188
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$28,068 | $28,068 | IGF::OT::IGF OTHER FUNCTION:WINDOW WASHING FOR SAN DIEGO MEDICAL CENTER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-28 | +$0 | $28,068 | IGF::OT::IGF OTHER FUNCTION:WINDOW WASHING FOR SAN DIEGO MEDICAL CENTER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-29 | +$0 | $28,068 | IGF::OT::IGF OTHER FUNCTION:WINDOW WASHING FOR SAN DIEGO MEDICAL CENTER |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-25 | +$29,190 | $57,258 | IGF::OT::IGF WINDOW WASHING FOR SAN DIEGO MEDICAL CENTER |
| Mod P00004· EXERCISE AN OPTION | 2014-08-27 | +$30,358 | $87,616 | IGF::OT::IGF WINDOW WASHING FOR SAN DIEGO MEDICAL CENTER |
| Mod P00005· EXERCISE AN OPTION | 2015-08-19 | +$31,572 | $119,188 | IGF::OT::IGF WINDOW WASHING FOR SAN DIEGO MEDICAL CENTER |
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 SYYBK4PDUMR4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016C0065 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2016 |
| VA25816C0079 | 258-NETWORK CNTRCT OFF 22G (36C258) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $129,680 | FY2016 |
| VA25816C0077 | 258-NETWORK CNTRCT OFF 22G (36C258) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $220,671 | FY2016 |
| VA26015F0635 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $63,023 | FY2015 |
| VA24815F2969 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $150,952 | FY2015 |
| VA26015F2262 | 260-NETWORK CONTRACT OFFICE 20 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $129,524 | FY2015 |
Other recipients under S299 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P0550 | J&M KEYSTONE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $40,066 | FY2016 |
| VA26215J7613 | AMERICAN TEXTILE SYSTEMS | 262-NETWORK CONTRACT OFFICE 22 | $59,976 | FY2015 |
| VA26215P5217 | ACTIVE RECYCLING CO., INC. | 262-NETWORK CONTRACT OFFICE 22 | $231,595 | FY2015 |
| VA26214F6760 | BKM OFFICE ENVIRONMENTS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,388 | FY2014 |
| VA26214P6285 | UNLIMITED ENVIRONMENTAL, INC | 262-NETWORK CONTRACT OFFICE 22 | $55,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212F1267_3600_GS10F0334L_4730 · retrieved 2026-09-26.