Description
IGF::OT::IGF SERVICE: FLOOR CLEANING
First action · last action
2018-12-14 · 2018-12-14
Transactions
1
First transaction's obligation
$7,920
Base + all options value (sum of deltas)
$7,920
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
561720 · JANITORIAL SERVICES
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.
- Base2018-12-14+$7,920= $7,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-14 | +$7,920 | $7,920 | IGF::OT::IGF SERVICE: FLOOR CLEANING |
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 SD1TUKBM43C5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419N0886 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $0 | FY2019 |
| 36C24419A0037 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $0 | FY2019 |
| 36C24419P0797 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $84,000 | FY2019 |
| 36C24819P1348 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $6,900 | FY2019 |
| 36C24419P0636 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8415 · CLOTHING, SPECIAL PURPOSE | $21,154 | FY2019 |
| 36C24819P1096 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J080 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES | $13,748 | FY2019 |
Other recipients under S214 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24822P0170 | VENERGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $60,000 | FY2022 |
| 36C24821P1904 | VENERGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,089 | FY2021 |
| 36C24820P1226 | DISABLED VETERANS CONSTRUCTION INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $11,765 | FY2020 |
| 36C24819P1422 | M.R. CRAFTS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,833 | FY2019 |
| VA24816P2949 | AMCAR GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $48,428 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819P0319_3600_-NONE-_-NONE- · retrieved 2026-09-26.