Description
IGF::OT::IGF OTHER FUNCTION-LAUNDRY DUCT CLEANING SERVICE
Modification chain · 4 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.
- Base2015-10-01+$7,600= $7,600
- Mod P000012016-07-31+$0= $7,600
- Mod P000022016-10-01+$7,600= $15,200
- Mod P000032017-04-11-$7,600= $7,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$7,600 | $7,600 | IGF::OT::IGF OTHER FUNCTION-LAUNDRY DUCT CLEANING SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2016-07-31 | +$0 | $7,600 | IGF::OT::IGF OTHER FUNCTION-LAUNDRY DUCT CLEANING SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$7,600 | $15,200 | IGF::OT::IGF OTHER FUNCTION-LAUNDRY DUCT CLEANING SERVICE |
| Mod P00003· CLOSE OUT | 2017-04-11 | −$7,600 | $7,600 | IGF::OT::IGF OTHER FUNCTION-LAUNDRY DUCT CLEANING SERVICE |
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 GXEDPZLNJ1P8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219P0754 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $60,664 | FY2019 |
| VA25817C0028 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,700 | FY2017 |
| VA25816P0703 | 258-NETWORK CONTRACT OFFICE 18 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $27,120 | FY2016 |
| VA24716C0069 | 247-NETWORK CONTRACT OFFICE 7 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $13,950 | FY2016 |
| VA25116P0620 | 583-INDIANAPOLIS · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $13,120 | FY2016 |
| VA24415C0402 | 244-NETWORK CONTRACT OFFICE 4 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,400 | FY2015 |
Other recipients under S201 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0740 | COMMERCIAL WINDOW REPAIR SOLUTIONS INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $177,670 | FY2026 |
| 36C24226N0613 | CINTAS CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $25,894 | FY2026 |
| 36C24226F0047 | UNIQUE CLEANING SERVICE, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,745,571 | FY2026 |
| 36C24226P0088 | FULL CIRCLE RECORDINGS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,086 | FY2026 |
| 36C24225F0179 | COMMERCIAL WINDOW REPAIR SOLUTIONS INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $181,271 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815C0120_3600_-NONE-_-NONE- · retrieved 2026-09-26.