Description
IGF::OT::IGF ; TEMPORARY HOUSEKEEPING SERVICES
First action · last action
2018-11-30 · 2018-11-30
Transactions
1
First transaction's obligation
$50,655
Base + all options value (sum of deltas)
$50,655
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
10
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.
- Base2018-11-30+$50,655= $50,655
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-30 | +$50,655 | $50,655 | IGF::OT::IGF ; TEMPORARY HOUSEKEEPING 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 CN6NB5YJMRK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0513 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S203 · HOUSEKEEPING- FOOD | $939,875 | FY2026 |
| 36C26226N0007 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · M1FD · OPERATION OF DINING FACILITIES | $826,547 | FY2026 |
| 36C25026N0138 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S203 · HOUSEKEEPING- FOOD | $626,549 | FY2026 |
| 36C25025N0906 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S203 · HOUSEKEEPING- FOOD | $319,300 | FY2025 |
| 36C25025N0627 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S203 · HOUSEKEEPING- FOOD | $367,218 | FY2025 |
| 36C25025P0313 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S203 · HOUSEKEEPING- FOOD | $32,050 | FY2025 |
Other recipients under S201 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821P0189 | GLOBAL STAR LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $22,675 | FY2021 |
| 36C25821P0079 | MTO JANITORIAL, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $106,015 | FY2021 |
| 36C25819C0095 | W. HARRIS, GOVERNMENT SERVICES CONTRACTOR, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $2,419,685 | FY2019 |
| 36C25819C0011 | MOST DEFINITELY LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $8,800 | FY2019 |
| 36C25819P0016 | ELLEMARCS LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $8,397 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819P0040_3600_-NONE-_-NONE- · retrieved 2026-09-26.