Description
DUST MOP&FLOOR MAT SERVICES
Base award description: IGF::OT::IGF DUST MOP&FLOOR MAT SERVICES
Modification chain · 3 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.
- Base2018-04-10+$9,166= $9,166
- Mod P000012019-02-21+$3,000= $12,166
- Mod P000022022-09-06-$148= $12,018
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-10 | +$9,166 | $9,166 | IGF::OT::IGF DUST MOP&FLOOR MAT SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2019-02-21 | +$3,000 | $12,166 | IGF::OT::IGF DUST MOP&FLOOR MAT SERVICES |
| Mod P00002· CLOSE OUT | 2022-09-06 | −$148 | $12,018 | DUST MOP&FLOOR MAT SERVICES |
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 F6Z1LMV9DZY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426C0038 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $12,780 | FY2026 |
| 36C24120P0584 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $207,308 | FY2020 |
| 36C25220C0057 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S299 · HOUSEKEEPING- OTHER | $42,069 | FY2020 |
| VA26117P2566 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $33,561 | FY2017 |
| VA26117P0726 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $40,548 | FY2017 |
| VA26117P0006 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $14,865 | FY2017 |
Other recipients under S201 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526F0040 | SANIGLAZE INTERNATIONAL, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $35,470 | FY2026 |
| 36C25523C0104 | JJG COMMERCIAL LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $139,038 | FY2023 |
| 36C25523P0250 | ADVANCED NATIONWIDE SECURITY CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $3,786,000 | FY2023 |
| 36C25523N0046 | CITY OF COLUMBIA | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $55,204 | FY2023 |
| 36C25522P0188 | HAMHED LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $12,859 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518C0139_3600_-NONE-_-NONE- · retrieved 2026-09-26.