Description
IGF::CL::IGF FOR CLOSELY ASSOCIATED SERVICE TO REMOVE LINT FROM ROOF (LAUNDRY BLDG.)
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.
- Base2016-01-20+$4,050= $4,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-20 | +$4,050 | $4,050 | IGF::CL::IGF FOR CLOSELY ASSOCIATED SERVICE TO REMOVE LINT FROM ROOF (LAUNDRY BLDG.) |
Related awards · 9
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 HMJQBGCBR321)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221P0528 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $24,000 | FY2021 |
| 36C26221P0323 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $20,640 | FY2021 |
| 36C26221P0187 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $18,200 | FY2021 |
| 36C26221P0186 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $24,970 | FY2021 |
| 36C26220N1028 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $17,220 | FY2020 |
| 36C26220P1791 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $39,185 | FY2020 |
Other recipients under Z1AZ from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F6773 | ACCO ENGINEERED SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $13,041 | FY2015 |
| VA26215P1638 | COMMERCIAL DOOR METAL SYSTEMS INC | 262-NETWORK CONTRACT OFFICE 22 | $5,250 | FY2015 |
| VA26212P3209 | RC CONSOLIDATED SERVICES INC. | 262-NETWORK CONTRACT OFFICE 22 | $207,240 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216F2135_3600_GS21F0147Y_4732 · retrieved 2026-09-26.