Description
IGF::OT::IGF - JANITORIAL NEW BEDFORD CBOC
Base award description: IGF::OT::IGF OTHER FUNCTIONS - JANITORIAL NEW BEDFORD CBOC
Modification chain · 7 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.
- Base2012-10-01+$57,721= $57,721
- Mod P000012013-10-01+$59,151= $116,872
- Mod P000022014-10-01+$60,759= $177,630
- Mod P000032015-10-01+$62,472= $240,102
- Mod P000042016-08-23+$63,360= $303,462
- Mod P000052016-10-12+$211= $303,673
- Mod P000062017-07-31-$0= $303,673
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$57,721 | $57,721 | IGF::OT::IGF OTHER FUNCTIONS - JANITORIAL NEW BEDFORD CBOC |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$59,151 | $116,872 | IGF::OT::IGF - JANITORIAL NEW BEDFORD CBOC |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$60,759 | $177,630 | IGF::OT::IGF - JANITORIAL NEW BEDFORD CBOC |
| Mod P00003· EXERCISE AN OPTION | 2015-10-01 | +$62,472 | $240,102 | IGF::OT::IGF - JANITORIAL NEW BEDFORD CBOC |
| Mod P00004· EXERCISE AN OPTION | 2016-08-23 | +$63,360 | $303,462 | IGF::OT::IGF - JANITORIAL NEW BEDFORD CBOC |
| Mod P00005· FUNDING ONLY ACTION | 2016-10-12 | +$211 | $303,673 | IGF::OT::IGF - JANITORIAL NEW BEDFORD CBOC |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2017-07-31 | −$0 | $303,673 | IGF::OT::IGF - JANITORIAL NEW BEDFORD CBOC |
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 XZ9ZFLCMJAM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P0020 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $340,306 | FY2023 |
| VA24117C0142 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $387,027 | FY2018 |
| VA11916G0338 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2016 |
| V517Q80392 | 517S-BECKLY SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $180 | FY2008 |
| V438PT8962 | 438S-SIOUX FALLS SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $122 | FY2008 |
| V623P81979 | 623S-MUSKOGEE SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $120 | FY2008 |
Other recipients under S201 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0490 | UNIFIRST CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $8,280 | FY2026 |
| 36C24126P0487 | AQUA LABORATORIES, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,800 | FY2026 |
| 36C24126N0546 | NORTH STAR RENTAL SYSTEMS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $50,000 | FY2026 |
| 36C24125P0999 | JANITECH SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $26,700 | FY2025 |
| 36C24125F0165 | HAMHED LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $33,420 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113C0254_3600_-NONE-_-NONE- · retrieved 2026-09-26.