Description
5 YR TERM CONTRACT - JANITORIAL SVCS
Base award description: IGF::OT::IGF 5 YR TERM CONTRACT - JANITORIAL SVCS
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.
- Base2019-01-17+$5,940= $5,940
- Mod P000012020-01-03+$0= $5,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-17 | +$5,940 | $5,940 | IGF::OT::IGF 5 YR TERM CONTRACT - JANITORIAL SVCS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-01-03 | +$0 | $5,940 | 5 YR TERM CONTRACT - JANITORIAL SVCS |
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 UNSSYBBZF7M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420N0177 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $5,940 | FY2020 |
| 36C26019P0843 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $79,800 | FY2019 |
| 36C25919C0145 | NETWORK CONTRACT OFFICE 19 (36C259) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $23,680 | FY2019 |
| 36C26119C0010 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $175,571 | FY2019 |
| 36C24919C0031 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $535,561 | FY2019 |
| 36C25718P2570 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $879,532 | FY2018 |
Other recipients under S201 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0982 | ACCORD FEDERAL SERVICES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $848,690 | FY2026 |
| 36C24426N0777 | THE GREEN TECHNOLOGY GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,434 | FY2026 |
| 36C24426A0033 | THE GREEN TECHNOLOGY GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0719 | THE GREEN TECHNOLOGY GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $470,785 | FY2026 |
| 36C24426A0028 | THE GREEN TECHNOLOGY GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419N0230_3600_VA24417D0120_3600 · retrieved 2026-09-26.