Description
IGF::OT::IGF CLEANING OF KITCHEN&CANTEEN EXHAUST SYSTEM AND DRYER VENTS
Modification chain · 1 transaction
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.
- Base2014-10-01+$62,400= $62,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$62,400 | $62,400 | IGF::OT::IGF CLEANING OF KITCHEN&CANTEEN EXHAUST SYSTEM AND DRYER VENTS |
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 F5QTJWHYMCY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V509C95327 | 509S-AUGUSTA SMALL PURCHASE · F021 · SITE PREPARATION | $3,357 | FY2009 |
| VA241P0787 | 405-WHITE RIVER JUNCTION · Z152 · MAINT-REP-ALT/MAINT BLDGS | $305,000 | FY2008 |
| V509C85089 | 509S-AUGUSTA SMALL PURCHASE · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $10,180 | FY2008 |
| V405C80241 | 405-WHITE RIVER JUNCTION | $23,000 | FY2008 |
| V797W70013 | ACQUISITION SERVICE - FREDERICK · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $78,085 | FY2008 |
| V5618R0032 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,752 | FY2008 |
Other recipients under J041 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P2469 | AMERICAN VETERAN SERVICES LLC | 69D-NETWORK CONTRACT OFFICE 12 | $6,250 | FY2016 |
| VA69D16P0908 | AMERICAN VETERAN SERVICES LLC | 69D-NETWORK CONTRACT OFFICE 12 | $15,150 | FY2016 |
| VA69D15F4350 | ALLPOINTS INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,838 | FY2015 |
| VA69D15F3489 | BEAR MECHANICAL INC. | 69D-NETWORK CONTRACT OFFICE 12 | $8,990 | FY2015 |
| VA69D15F3635 | BEAR MECHANICAL INC. | 69D-NETWORK CONTRACT OFFICE 12 | $26,880 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0398_3600_-NONE-_-NONE- · retrieved 2026-09-26.