Description
CRRC DATA FLOOR CLEANING - MODIFICATION TO CLOSE OUT AND DEOBLIGATED EXCESS FUNDS
Base award description: IGF::OT::IGF CRRC DATA FLOOR CLEANING
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.
- Base2016-05-20+$25,400= $25,400
- Mod P000012017-04-20+$25,400= $50,800
- Mod P000022020-09-03-$12,700= $38,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-20 | +$25,400 | $25,400 | IGF::OT::IGF CRRC DATA FLOOR CLEANING |
| Mod P00001· EXERCISE AN OPTION | 2017-04-20 | +$25,400 | $50,800 | IGF::OT::IGF CRRC DATA FLOOR CLEANING |
| Mod P00002· CLOSE OUT | 2020-09-03 | −$12,700 | $38,100 | CRRC DATA FLOOR CLEANING - MODIFICATION TO CLOSE OUT AND DEOBLIGATED EXCESS FUNDS |
Related awards · 10
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 JLHKVLEDBCL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11816C0779 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $60,000 | FY2016 |
| VA118A14P0371 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $14,850 | FY2014 |
| VA10112P0137 | VBA FIELD CONTRACTING · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $69,031 | FY2012 |
| VA518A10200 | 241-NETWORK CONTRACT OFFICE 01 · 7490 · MISCELLANEOUS OFFICE MACHINES | $13,698 | FY2011 |
| V674C00274 | 674-TEMPLE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $104,107 | FY2010 |
Other recipients under S201 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26F0002 | THE GREEN TECHNOLOGY GROUP, LLC | SAC FREDERICK (36C10X) | $160,938 | FY2026 |
| 36C10X25D0029 | THE GREEN TECHNOLOGY GROUP, LLC | SAC FREDERICK (36C10X) | $0 | FY2025 |
| 36C10X25C0021 | BUDGET SERVICES & SUPPLIES LLC | SAC FREDERICK (36C10X) | $854,085 | FY2025 |
| 36C10X25F0004 | UNIQUE CLEANING SERVICE, INC. | SAC FREDERICK (36C10X) | $1,633,443 | FY2025 |
| 36C10X24F0007 | CITADEL FEDERAL SOLUTIONS LLC | SAC FREDERICK (36C10X) | $264,796 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A16P0100_3600_-NONE-_-NONE- · retrieved 2026-09-27.