Description
IGF::OT::IGF CLEANING OF GREASE TRAPS AND SEWER LINES AT JESSE BROWN VA MEDICAL CENTER, CHICAGO, IL. OY4
Base award description: IGF::OT::IGF CLEANING OF GREASE TRAPS.
Modification chain · 11 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.
- Base2012-03-01+$18,760= $18,760
- Mod P000012013-02-19+$32,160= $50,920
- Mod P000022014-02-05+$33,125= $84,045
- Mod P000032015-01-08+$34,120= $118,165
- Mod P000042015-02-04+$38,208= $156,373
- Mod P000052015-11-12-$144= $156,229
- Mod P000062015-12-02+$60,617= $216,846
- Mod P000072017-02-22+$30,309= $247,154
- Mod P000082017-05-11-$25,472= $221,682
- Mod P000092018-04-25-$304= $221,379
- Mod P000102018-04-25-$21,522= $199,857
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-01 | +$18,760 | $18,760 | IGF::OT::IGF CLEANING OF GREASE TRAPS. |
| Mod P00001· EXERCISE AN OPTION | 2013-02-19 | +$32,160 | $50,920 | IGF::OT::IGF CLEANING OF GREASE TRAPS AND SEWER LINES AT JESSE BROWN VA MEDICAL CENTER, CHICAGO, IL |
| Mod P00002· EXERCISE AN OPTION | 2014-02-05 | +$33,125 | $84,045 | IGF::OT::IGF CLEANING OF GREASE TRAPS AND SEWER LINES AT JESSE BROWN VA MEDICAL CENTER, CHICAGO, IL |
| Mod P00003· EXERCISE AN OPTION | 2015-01-08 | +$34,120 | $118,165 | IGF::OT::IGF CLEANING OF GREASE TRAPS AND SEWER LINES AT JESSE BROWN VA MEDICAL CENTER, CHICAGO, IL |
| Mod P00004· EXERCISE AN OPTION | 2015-02-04 | +$38,208 | $156,373 | IGF::OT::IGF CLEANING OF GREASE TRAPS AND SEWER LINES AT JESSE BROWN VA MEDICAL CENTER, CHICAGO, IL |
| Mod P00005· CLOSE OUT | 2015-11-12 | −$144 | $156,229 | IGF::OT::IGF CLEANING OF GREASE TRAPS AND SEWER LINES AT JESSE BROWN VA MEDICAL CENTER, CHICAGO, IL. OY2 DECR… |
| Mod P00006· EXERCISE AN OPTION | 2015-12-02 | +$60,617 | $216,846 | IGF::OT::IGF CLEANING OF GREASE TRAPS AND SEWER LINES AT JESSE BROWN VA MEDICAL CENTER, CHICAGO, IL. OY4 |
| Mod P00007· EXERCISE AN OPTION | 2017-02-22 | +$30,309 | $247,154 | IGF::OT::IGF CLEANING OF GREASE TRAPS AND SEWER LINES AT JESSE BROWN VA MEDICAL CENTER, CHICAGO, IL. OY4 |
| Mod P00008· FUNDING ONLY ACTION | 2017-05-11 | −$25,472 | $221,682 | IGF::OT::IGF CLEANING OF GREASE TRAPS AND SEWER LINES AT JESSE BROWN VA MEDICAL CENTER, CHICAGO, IL. OY4 |
| Mod P00009· FUNDING ONLY ACTION | 2018-04-25 | −$304 | $221,379 | IGF::OT::IGF CLEANING OF GREASE TRAPS AND SEWER LINES AT JESSE BROWN VA MEDICAL CENTER, CHICAGO, IL. OY4 |
| Mod P00010· FUNDING ONLY ACTION | 2018-04-25 | −$21,522 | $199,857 | IGF::OT::IGF CLEANING OF GREASE TRAPS AND SEWER LINES AT JESSE BROWN VA MEDICAL CENTER, CHICAGO, IL. OY4 |
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 DPM8EZKKCFJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0156 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $44,400 | FY2025 |
| 36C25224C0013 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $114,075 | FY2024 |
| 36C25223P0878 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $15,656 | FY2023 |
| 36C25222P0454 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $457,491 | FY2022 |
| 36C25220P0635 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,200 | FY2020 |
| 36C25219P0537 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,757 | FY2019 |
Other recipients under J046 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0472 | CHICAGO BACKFLOW, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $20,160 | FY2026 |
| 36C25226N0448 | CHICAGO BACKFLOW, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $69,865 | FY2026 |
| 36C25225P1240 | EVOQUA WATER TECHNOLOGIES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $8,891 | FY2025 |
| 36C25225P1123 | EVOQUA WATER TECHNOLOGIES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $134,865 | FY2025 |
| 36C25225N0467 | CHICAGO BACKFLOW, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $19,200 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12C0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.