Description
IGF::OT::IGF WINSTON SALEM VARO - JANITORIAL SERVICES - OUT-BASED OFFICE, JACKSONVILLE, NC. OPTION 1 EXERCISED.
Base award description: IGF::OT::IGF COLUMBIA VARO - JANITORIAL SERVICES
Modification chain · 2 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.
- Base2015-02-18+$2,992= $2,992
- Mod P000012016-02-29+$2,992= $5,984
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-18 | +$2,992 | $2,992 | IGF::OT::IGF COLUMBIA VARO - JANITORIAL SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2016-02-29 | +$2,992 | $5,984 | IGF::OT::IGF WINSTON SALEM VARO - JANITORIAL SERVICES - OUT-BASED OFFICE, JACKSONVILLE, NC. OPTION 1 EXERCISED… |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under S201 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15P0800 | ABILITY WORKS INC | VBA FIELD CONTRACTING | $25,777 | FY2015 |
| VA101V15P0477 | ABILITY WORKS INC | VBA FIELD CONTRACTING | $59,426 | FY2015 |
| VA101V15P0056 | ABILITY WORKS INC | VBA FIELD CONTRACTING | $89,274 | FY2015 |
| VA101V15P0031 | LAKEVIEW CENTER INC | VBA FIELD CONTRACTING | $61,942 | FY2015 |
| VA101V14P0318 | LAKEVIEW CENTER INC | VBA FIELD CONTRACTING | $228,727 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15P0576_3600_-NONE-_-NONE- · retrieved 2026-09-26.