Description
IGF::OT::IGF FLOOR SCRUBBER MAINTENANCE
Base award description: IGF::CL::IGF FLOOR SCRUBBER MAINTENANCE
Modification chain · 6 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.
- Base2015-07-15+$0= $0
- Mod P000012015-07-16+$0= $0
- Mod P000022016-09-15+$0= $0
- Mod P000032017-07-31+$0= $0
- Mod P000042017-07-31+$0= $0
- Mod P000052018-07-16+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-15 | +$0 | $0 | IGF::CL::IGF FLOOR SCRUBBER MAINTENANCE |
| Mod P00001· CHANGE ORDER | 2015-07-16 | +$0 | $0 | IGF::CL::IGF FLOOR SCRUBBER MAINTENANCE |
| Mod P00002· FUNDING ONLY ACTION | 2016-09-15 | +$0 | $0 | IGF::CL::IGF FLOOR SCRUBBER MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2017-07-31 | +$0 | $0 | IGF::OT::IGF FLOOR SCRUBBER MAINTENANCE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-31 | +$0 | $0 | IGF::OT::IGF FLOOR SCRUBBER MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2018-07-16 | +$0 | $0 | IGF::OT::IGF FLOOR SCRUBBER MAINTENANCE |
Related awards · 5
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 DNAHBJKRXM75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77018N1028 | NATIONAL CMOP OFFICE (36C770) · K049 · MODIFICATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $631 | FY2018 |
| VA77017F1203 | NATIONAL CMOP OFFICE (36C770) · K049 · MODIFICATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $683 | FY2017 |
| VA77016J1438 | NATIONAL CMOP OFFICE (36C770) · K049 · MODIFICATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $575 | FY2016 |
| VA255P1425 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $71,728 | FY2011 |
| VA255P0933 | 255-NETWORK CONTRACT OFFICE 15 · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $4,456 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA77015D0018_3600 · retrieved 2026-09-26.