Description
FLOOR MAT RENTAL FOR GREEN BAY CBOC
Base award description: IGF::OT::IGF FLOOR MAT RENTAL FOR GREEN BAY CBOC
Modification chain · 7 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.
- Base2014-10-01+$3,133= $3,133
- Mod P000012015-10-01+$3,292= $6,425
- Mod P000022016-04-08+$163= $6,588
- Mod P000032016-10-01+$3,804= $10,392
- Mod P000042017-01-25+$64= $10,456
- Mod P000052017-10-01+$4,126= $14,583
- Mod P000062018-10-01+$4,338= $18,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$3,133 | $3,133 | IGF::OT::IGF FLOOR MAT RENTAL FOR GREEN BAY CBOC |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$3,292 | $6,425 | IGF::OT::IGF FLOOR MAT RENTAL FOR GREEN BAY CBOC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-08 | +$163 | $6,588 | IGF::OT::IGF FLOOR MAT RENTAL FOR GREEN BAY CBOC |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$3,804 | $10,392 | IGF::OT::IGF FLOOR MAT RENTAL FOR GREEN BAY CBOC |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-25 | +$64 | $10,456 | IGF::OT::IGF FLOOR MAT RENTAL FOR GREEN BAY CBOC |
| Mod P00005· EXERCISE AN OPTION | 2017-10-01 | +$4,126 | $14,583 | FLOOR MAT RENTAL FOR GREEN BAY CBOC |
| Mod P00006· EXERCISE AN OPTION | 2018-10-01 | +$4,338 | $18,920 | FLOOR MAT RENTAL FOR GREEN BAY CBOC |
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 F6Z1LMV9DZY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426C0038 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $12,780 | FY2026 |
| 36C24120P0584 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $207,308 | FY2020 |
| 36C25220C0057 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S299 · HOUSEKEEPING- OTHER | $42,069 | FY2020 |
| 36C25518C0139 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $12,018 | FY2018 |
| VA26117P2566 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $33,561 | FY2017 |
| VA26117P0726 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $40,548 | FY2017 |
Other recipients under S299 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225P0032 | PACKERLAND RENT-A-MAT, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $36,870 | FY2025 |
| 36C25224P0897 | VIP SPECIAL SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $191,750 | FY2024 |
| 36C25224P0574 | STERLING SERVICES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $70,378 | FY2024 |
| 36C25224P0449 | WOLVERTON PROPERTY MANAGEMENT, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $115,550 | FY2024 |
| 36C25224P0022 | PACKERLAND RENT-A-MAT, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $50,617 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0444_3600_-NONE-_-NONE- · retrieved 2026-09-26.