Description
IGF::OT::IGF SIX MONTH EXTENSION FOR KITCHEN DUCT AND HOOD CLEANING SERVICES AT JESSE BROWN VAMC, CHICAGO, IL
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.
- Base2013-10-01+$4,200= $4,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$4,200 | $4,200 | IGF::OT::IGF SIX MONTH EXTENSION FOR KITCHEN DUCT AND HOOD CLEANING SERVICES AT JESSE BROWN VAMC, CHICAGO, IL |
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 C1DQM7UNJG56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P0591 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $6,047,089 | FY2023 |
| 36C25218P5590 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S299 · HOUSEKEEPING- OTHER | $9,600 | FY2018 |
| 36C25218C0003 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,798,115 | FY2018 |
| VA69D16C0033 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $382,913 | FY2016 |
| VA69D14C0037 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $469,244 | FY2014 |
| VA69D14C0163 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S299 · HOUSEKEEPING- OTHER | $42,000 | FY2014 |
Other recipients under J035 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14P3457 | MASTERS BUILDING SOLUTIONS INC | 69D-NETWORK CONTRACT OFFICE 12 | $5,016 | FY2014 |
| VA69D12F0807 | MID-AMERICAN ELEVATOR COMPANY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $74,175 | FY2012 |
| VA69D676C20046 | AUTOMED TECHNOLOGIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $10,360 | FY2012 |
| VA69D578C00414 | WEBB ELECTRIC COMPANY OF FLORIDA, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $80,648 | FY2010 |
| VA69D282Z00010 | CHICAGO COOLING TOWER | 69D-NETWORK CONTRACT OFFICE 12 | $20,376 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14J0391_3600_VA69DP0630_3600 · retrieved 2026-09-26.