Description
SANITATION OF ICE MACHINES IGF::OT::IGF
First action · last action
2017-09-14 · 2018-09-19
Transactions
2
First transaction's obligation
$62,559
Base + all options value (sum of deltas)
$128,245
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
541620 · ENVIRONMENTAL CONSULTING SERVICES
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.
- Base2017-09-14+$62,559= $62,559
- Mod P000012018-09-19+$65,687= $128,245
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-14 | +$62,559 | $62,559 | SANITATION OF ICE MACHINES IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2018-09-19 | +$65,687 | $128,245 | SANITATION OF ICE MACHINES IGF::OT::IGF |
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 G4TCDEE38AL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120N0827 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $57,134 | FY2020 |
| 36C26119N0363 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4120 · AIR CONDITIONING EQUIPMENT | $23,891 | FY2019 |
| 36C26118A0017 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $0 | FY2018 |
| VA78617P0581 | NATIONAL CEMETERY ADMIN (36C786) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $18,876 | FY2017 |
Other recipients under F103 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P0315 | R & M GOVERNMENT SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,000 | FY2025 |
| 36C26224C0055 | I-2-I SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $300,257 | FY2024 |
| 36C26223C0103 | D & D LABORATORY LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $134,024 | FY2023 |
| 36C26222C0168 | HANNAH INDUSTRIES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $8,159 | FY2022 |
| 36C26222C0104 | MECX, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,065,975 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P6369_3600_-NONE-_-NONE- · retrieved 2026-09-26.