Description
IGF::CL::IGF CLOSELY ASSOCIATED JANITORIAL SUPPORT SERVICE
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.
- Base2018-10-01+$3,296,698= $3,296,698
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$3,296,698 | $3,296,698 | IGF::CL::IGF CLOSELY ASSOCIATED JANITORIAL SUPPORT SERVICE |
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 GFK7ANN57833)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0515 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $832,580 | FY2026 |
| 36C26126F0178 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $145,895 | FY2026 |
| 36C78626N50291 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $17,100 | FY2026 |
| 36C78626N50220 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $4,765 | FY2026 |
| 36C26125F0299 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $288,112 | FY2025 |
| 36C78625P50315 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $7,959 | FY2025 |
Other recipients under S299 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0189 | L1 ENTERPRISES INCORPORATED | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $235,470 | FY2026 |
| 36C24523P0798 | WOLVERTON PROPERTY MANAGEMENT, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $157,776 | FY2023 |
| 36C24523N0045 | COAST2COAST SHREDDING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $46,872 | FY2023 |
| 36C24522C0083 | L1 ENTERPRISES INCORPORATED | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $257,389 | FY2022 |
| 36C24520P0568 | JET BLAST, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $6,200 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519N0018_3600_GS21F184AA_4732 · retrieved 2026-09-26.