Description
IGF::OT::IGF JANITORIAL CONTRACT
First action · last action
2012-10-01 · 2014-09-17
Transactions
3
First transaction's obligation
$94,020
Base + all options value (sum of deltas)
$500,008
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0039S
NAICS
561210 · FACILITIES SUPPORT 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.
- Base2012-10-01+$94,020= $94,020
- Mod P000012013-10-01+$96,840= $190,860
- Mod P000022014-09-17+$5,728= $196,588
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$94,020 | $94,020 | IGF::OT::IGF JANITORIAL CONTRACT |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$96,840 | $190,860 | IGF::OT::IGF JANITORIAL CONTRACT |
| Mod P00002· EXERCISE AN OPTION | 2014-09-17 | +$5,728 | $196,588 | IGF::OT::IGF JANITORIAL CONTRACT |
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 KFG1VL3J8FE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416F4382 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $17,064 | FY2016 |
| VA25614F2409 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $685,748 | FY2014 |
| VA24413F2773 | 693-WILKES-BARRE · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2013 |
| VA24313F0906 | 243-NETWORK CONTRACTING OFFICE 03 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $94,237 | FY2013 |
| VA25013F0027 | 541-BRECKSVILLE · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $129,454 | FY2013 |
| VA24312C0208 | 243-NETWORK CONTRACTING OFFICE 03 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $123,238 | FY2012 |
Other recipients under S201 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115J0898 | BEATTYS SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $21,321 | FY2015 |
| VA24115F0897 | HAMHED LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,954 | FY2015 |
| VA24115P0613 | SERVPRO INDUSTRIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,920 | FY2015 |
| VA24115P1490 | TOWN OF HARTFORD TOWN HALL | 241-NETWORK CONTRACT OFFICE 01 | $2,259 | FY2015 |
| VA24114F1366 | HAMHED LLC | 241-NETWORK CONTRACT OFFICE 01 | $13,404 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F1357_3600_GS06F0039S_4730 · retrieved 2026-09-26.