Description
IGF::OT::IGF CLEANING OF HOODS AND DUCTS.
Base award description: CLEANING OF HOODS AND DUCTS.
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.
- Base2012-11-06+$7,416= $7,416
- Mod P000012014-04-14-$3,400= $4,016
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-06 | +$7,416 | $7,416 | CLEANING OF HOODS AND DUCTS. |
| Mod P00001· CHANGE ORDER | 2014-04-14 | −$3,400 | $4,016 | IGF::OT::IGF CLEANING OF HOODS AND DUCTS. |
Related awards · 6
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 GURRXL1F5ZA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14P1668 | 69D-NETWORK CONTRACT OFFICE 12 · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $3,000 | FY2014 |
| VA69D676C20028 | 69D-NETWORK CONTRACT OFFICE 12 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $4,846 | FY2012 |
| V676C10054 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $7,986 | FY2011 |
| V676C00085 | 69D-NETWORK CONTRACT OFFICE 12 · S299 · OTHER HOUSEKEEPING SERVICES | $7,986 | FY2010 |
Other recipients under J079 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D578C10489 | STEELCOBELIMED INC. | 69D-NETWORK CONTRACT OFFICE 12 | $47,333 | FY2011 |
| V69DP5472 | FLAGSHIP LOGISTICS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $22,480 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13P0283_3600_-NONE-_-NONE- · retrieved 2026-09-26.