Description
JANITORIAL SERVICES, AN ADDITIONAL 2 MONTH EXTENSION UNDER FAR 52.217-8
Base award description: IGF::OT::IGF HOUSEKEEPING SERVICES
Modification chain · 18 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.
- Base2019-03-14+$1,470,000= $1,470,000
- Mod P000012019-08-01+$0= $1,470,000
- Mod P000022020-02-24+$0= $1,470,000
- Mod P000032020-03-12+$1,493,708= $2,963,708
- Mod P000042020-03-18+$4,740= $2,968,447
- Mod P000052020-09-07-$6,000= $2,962,447
- Mod P000072020-09-10+$11,700= $2,974,147
- Mod P000082021-03-08+$1,584,348= $4,558,495
- Mod P000112021-12-21+$37,200= $4,595,695
- Mod P000092022-02-14-$1,600= $4,594,095
- Mod P000122022-03-16+$1,976,665= $6,570,760
- Mod P000132022-11-14-$8,140= $6,562,621
- Mod P000142023-01-27+$2,079,444= $8,642,065
- Mod P000172024-03-06+$532,685= $9,174,750
- Mod P000162024-04-03-$23,451= $9,151,298
- Mod P000182024-06-14+$177,495= $9,328,793
- Mod P000192024-07-19+$354,990= $9,683,783
- Mod P000202025-07-02-$1,100= $9,682,683
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-14 | +$1,470,000 | $1,470,000 | IGF::OT::IGF HOUSEKEEPING SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-08-01 | +$0 | $1,470,000 | HOUSEKEEPING SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-02-24 | +$0 | $1,470,000 | HOUSEKEEPING SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2020-03-12 | +$1,493,708 | $2,963,708 | HOUSEKEEPING SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2020-03-18 | +$4,740 | $2,968,447 | HOUSEKEEPING SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2020-09-07 | −$6,000 | $2,962,447 | DE-OBLIGATION OF FY19 FUNDS |
| Mod P00007· FUNDING ONLY ACTION | 2020-09-10 | +$11,700 | $2,974,147 | DE-OBLIGATION OF FY19 FUNDS |
| Mod P00008· EXERCISE AN OPTION | 2021-03-08 | +$1,584,348 | $4,558,495 | DE-OBLIGATION OF FY19 FUNDS |
| Mod P00011· FUNDING ONLY ACTION | 2021-12-21 | +$37,200 | $4,595,695 | DE-OBLIGATION OF FY19 FUNDS |
| Mod P00009· FUNDING ONLY ACTION | 2022-02-14 | −$1,600 | $4,594,095 | DE-OBLIGATION OF FY19 FUNDS |
| Mod P00012· EXERCISE AN OPTION | 2022-03-16 | +$1,976,665 | $6,570,760 | DE-OBLIGATION OF FY19 FUNDS |
| Mod P00013· FUNDING ONLY ACTION | 2022-11-14 | −$8,140 | $6,562,621 | DE-OBLIGATION OF FY19 FUNDS |
| Mod P00014· EXERCISE AN OPTION | 2023-01-27 | +$2,079,444 | $8,642,065 | EXERCISE OPTION YEAR 4 |
| Mod P00017· EXERCISE AN OPTION | 2024-03-06 | +$532,685 | $9,174,750 | EXERCISE 52.217-8 FOR 3 MON EXTENSION. AK VA HEALTHCARE JANITOR SERVICES |
| Mod P00016· OTHER ADMINISTRATIVE ACTION | 2024-04-03 | −$23,451 | $9,151,298 | EXERCISE OPTION YEAR 4 |
| Mod P00018· EXERCISE AN OPTION | 2024-06-14 | +$177,495 | $9,328,793 | JANITORIAL SERVICES, AN ADDITIONAL 1 MONTH EXTENSION UNDER FAR 52.217-8 |
| Mod P00019· EXERCISE AN OPTION | 2024-07-19 | +$354,990 | $9,683,783 | JANITORIAL SERVICES, AN ADDITIONAL 2 MONTH EXTENSION UNDER FAR 52.217-8 |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-02 | −$1,100 | $9,682,683 | JANITORIAL SERVICES, AN ADDITIONAL 2 MONTH EXTENSION UNDER FAR 52.217-8 |
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 TF4QL745XAE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024C0013 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $6,327,550 | FY2024 |
| 36C26019N0298 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $15,349 | FY2019 |
| 36C26019P0362 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $667,205 | FY2019 |
| 36C26019P0078 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $167,600 | FY2019 |
| 36C26018P3800 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2AB · REPAIR OR ALTERATION OF CONFERENCE SPACE AND FACILITIES | $20,078 | FY2018 |
| 36C26018D0069 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $0 | FY2018 |
Other recipients under S201 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026F0336 | ARROW ARC LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,421,712 | FY2026 |
| 36C26026P0279 | SALMON GROUP INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $458,326 | FY2026 |
| 36C26026F0101 | HAMHED LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $32,340 | FY2026 |
| 36C26026P0002 | WEBER ENTERPRISE LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $108,393 | FY2026 |
| 36C26025C0041 | SALMON GROUP INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $3,666,609 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019P0640_3600_-NONE-_-NONE- · retrieved 2026-09-26.