Description
IGF::OT::IGF JANITORIAL SERVICES
Base award description: IGF::OT::IGF OTHER FUNCTIONS- JANITORIAL SERVICES
Modification chain · 4 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+$31,488= $31,488
- Mod P000012013-10-01+$31,629= $63,117
- Mod P000022014-10-01+$31,926= $95,044
- Mod P000032015-10-01+$32,280= $127,323
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$31,488 | $31,488 | IGF::OT::IGF OTHER FUNCTIONS- JANITORIAL SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$31,629 | $63,117 | IGF::OT::IGF OTHER FUNCTIONS- JANITORIAL SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$31,926 | $95,044 | IGF::OT::IGF OTHER FUNCTIONS- JANITORIAL SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2015-10-01 | +$32,280 | $127,323 | IGF::OT::IGF JANITORIAL SERVICES |
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 J1F1QMGZPAB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D25F0040 | VETERANS BENEFITS ADMIN (36C10D) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $686,729 | FY2025 |
| 36C10E23F0089 | VBA FIELD CONTRACTING (36C10E) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $451,424 | FY2023 |
| 36C24122F0066 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $809,425 | FY2022 |
| 36C24121F0180 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $95,824 | FY2021 |
| 36C10E21F0094 | VBA FIELD CONTRACTING (36C10E) · M1AA · OPERATION OF OFFICE BUILDINGS | $547,535 | FY2021 |
| 36C24121N0046 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $14,203 | FY2021 |
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_VA24113F1365_3600_GS06F0051R_4730 · retrieved 2026-09-26.