Description
JANITORIAL SERVICES OPTION YEAR 1
Base award description: IGF::OT::IGF JANITORIAL 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.
- Base2019-05-30+$47,880= $47,880
- Mod P000022020-05-13+$47,880= $95,760
- Mod P000032021-06-10-$15,960= $79,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-30 | +$47,880 | $47,880 | IGF::OT::IGF JANITORIAL SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2020-05-13 | +$47,880 | $95,760 | JANITORIAL SERVICES OPTION YEAR 1 |
| Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2021-06-10 | −$15,960 | $79,800 | JANITORIAL SERVICES OPTION YEAR 1 |
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 UNSSYBBZF7M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420N0177 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $5,940 | FY2020 |
| 36C25919C0145 | NETWORK CONTRACT OFFICE 19 (36C259) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $23,680 | FY2019 |
| 36C24419N0230 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $5,940 | FY2019 |
| 36C26119C0010 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $175,571 | FY2019 |
| 36C24919C0031 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $535,561 | FY2019 |
| 36C25718P2570 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $879,532 | 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_36C26019P0843_3600_-NONE-_-NONE- · retrieved 2026-09-26.