Description
IGF::OT::IGF KITCHEN EXHAUST CLEANING
First action · last action
2015-02-25 · 2019-02-19
Transactions
6
First transaction's obligation
$17,741
Base + all options value (sum of deltas)
$96,093
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES
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.
- Base2015-02-25+$17,741= $17,741
- Mod P000012016-01-29+$18,451= $36,192
- Mod P000022017-01-31+$19,189= $55,381
- Mod P000032018-01-31+$18,957= $74,338
- Mod P000042018-02-16+$1,000= $75,338
- Mod P000052019-02-19+$20,755= $96,093
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-25 | +$17,741 | $17,741 | IGF::OT::IGF KITCHEN EXHAUST CLEANING |
| Mod P00001· EXERCISE AN OPTION | 2016-01-29 | +$18,451 | $36,192 | IGF::OT::IGF KITCHEN EXHAUST CLEANING |
| Mod P00002· EXERCISE AN OPTION | 2017-01-31 | +$19,189 | $55,381 | IGF::OT::IGF KITCHEN EXHAUST CLEANING |
| Mod P00003· EXERCISE AN OPTION | 2018-01-31 | +$18,957 | $74,338 | IGF::OT::IGF KITCHEN EXHAUST CLEANING |
| Mod P00004· FUNDING ONLY ACTION | 2018-02-16 | +$1,000 | $75,338 | IGF::OT::IGF KITCHEN EXHAUST CLEANING |
| Mod P00005· EXERCISE AN OPTION | 2019-02-19 | +$20,755 | $96,093 | IGF::OT::IGF KITCHEN EXHAUST CLEANING |
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 HHVJL3KKB2M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P0800 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $90,300 | FY2020 |
| 36C24218P3085 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $33,000 | FY2018 |
| VA52812C0078 | 242-NETWORK CONTRACT OFFICE 02 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $44,261 | FY2012 |
| VA528C15094 | 242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,755 | FY2011 |
| VA528C05029 | 242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,755 | FY2010 |
| V528C05029 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,755 | FY2010 |
Other recipients under J045 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0794 | I-2-I SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,225 | FY2026 |
| 36C24226P0682 | CALDAIA CONTROLS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $65,300 | FY2026 |
| 36C24226C0100 | VETERANS CONTRACTING GROUP, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $200,000 | FY2026 |
| 36C24226P0748 | TROY BOILER WORKS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,395 | FY2026 |
| 36C24226P0534 | MILLER & CHITTY CO | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $125,684 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815C0046_3600_-NONE-_-NONE- · retrieved 2026-09-26.