Description
CLEANING SERVICES FOR BROOKLYN AND PHILADELPHIA'S DATA CENTERS
Base award description: CLEANING SERVICES FOR BROOKLYN AND PHILADELPHIA'S DATA CENTERS IGF::OT::IGF
Modification chain · 6 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.
- Base2015-10-13+$26,010= $26,010
- Mod P000012016-10-04+$26,010= $52,020
- Mod P000022017-08-25+$0= $52,020
- Mod P000032017-10-04+$26,010= $78,030
- Mod P000042018-10-09+$26,010= $104,040
- Mod P000052019-10-10+$26,010= $130,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-13 | +$26,010 | $26,010 | CLEANING SERVICES FOR BROOKLYN AND PHILADELPHIA'S DATA CENTERS IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-10-04 | +$26,010 | $52,020 | CLEANING SERVICES FOR BROOKLYN AND PHILADELPHIA'S DATA CENTERS IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-25 | +$0 | $52,020 | CLEANING SERVICES FOR BROOKLYN AND PHILADELPHIA'S DATA CENTERS IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2017-10-04 | +$26,010 | $78,030 | CLEANING SERVICES FOR BROOKLYN AND PHILADELPHIA'S DATA CENTERS IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2018-10-09 | +$26,010 | $104,040 | CLEANING SERVICES FOR BROOKLYN AND PHILADELPHIA'S DATA CENTERS IGF::OT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2019-10-10 | +$26,010 | $130,050 | CLEANING SERVICES FOR BROOKLYN AND PHILADELPHIA'S DATA CENTERS |
Related awards · 6
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 R4NPWEXUD2N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X21P0007 | SAC FREDERICK (36C10X) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $168,520 | FY2021 |
| 36C24218C0157 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S299 · HOUSEKEEPING- OTHER | $150,000 | FY2018 |
| VA24313D0157 | 243-NETWORK CONTRACTING OFFICE 03 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2013 |
| VA24313P1739 | 243-NETWORK CONTRACTING OFFICE 03 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,000 | FY2013 |
| VA24313P2413 | 243-NETWORK CONTRACTING OFFICE 03 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $8,585 | FY2013 |
| VA24313P1247 | 243-NETWORK CONTRACTING OFFICE 03 · N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $16,764 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11816C0776_3600_-NONE-_-NONE- · retrieved 2026-09-26.