Description
JANITORIAL SERVICES (AIKEN CBOC) - OY4
Base award description: IGF::OT::IGF JANITORIAL SERVICES (AIKEN CBOC)
Modification chain · 8 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.
- Base2018-05-23+$32,340= $32,340
- Mod P000012019-05-09+$32,340= $64,680
- Mod P000022019-06-11+$50= $64,730
- Mod P000032020-04-22+$35,340= $100,070
- Mod P000052021-05-27+$37,140= $137,210
- Mod P000062021-11-08+$0= $137,210
- Mod P000072022-04-12+$39,540= $176,750
- Mod P000082022-10-18-$32,950= $143,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-23 | +$32,340 | $32,340 | IGF::OT::IGF JANITORIAL SERVICES (AIKEN CBOC) |
| Mod P00001· EXERCISE AN OPTION | 2019-05-09 | +$32,340 | $64,680 | IGF::OT::IGF JANITORIAL SERVICES (AIKEN CBOC) |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-11 | +$50 | $64,730 | IGF::OT::IGF JANITORIAL SERVICES (AIKEN CBOC) |
| Mod P00003· EXERCISE AN OPTION | 2020-04-22 | +$35,340 | $100,070 | JANITORIAL SERVICES (AIKEN CBOC) |
| Mod P00005· EXERCISE AN OPTION | 2021-05-27 | +$37,140 | $137,210 | JANITORIAL SERVICES (AIKEN CBOC) |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2021-11-08 | +$0 | $137,210 | EO14042 JANITORIAL SERVICES (AIKEN CBOC) |
| Mod P00007· EXERCISE AN OPTION | 2022-04-12 | +$39,540 | $176,750 | JANITORIAL SERVICES (AIKEN CBOC) - OY4 |
| Mod P00008· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2022-10-18 | −$32,950 | $143,800 | JANITORIAL SERVICES (AIKEN CBOC) - OY4 |
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 RBHRGFTRZB78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0993 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $448,295 | FY2026 |
| 36C26226C0147 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $153,212 | FY2026 |
| 36C25225N0423 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $1,656 | FY2025 |
| 36C26225N0228 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V002 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: MOTOR POOL OPERATIONS | $1,701,060 | FY2025 |
| 36C25224N0495 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $3,067 | FY2024 |
| 36C25224P0602 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $830 | FY2024 |
Other recipients under S216 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0742 | MCCRAY GROUP VENTURES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,350 | FY2026 |
| 36C24726P0340 | CORNDAWGS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $145,000 | FY2026 |
| 36C24725P0511 | M&H UNITED LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $11,240 | FY2025 |
| 36C24725F0147 | JOHNSON CONTROLS FIRE PROTECTION LP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $41,787 | FY2025 |
| 36C24725P0016 | I-2-I SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $20,398 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P1114_3600_-NONE-_-NONE- · retrieved 2026-09-26.