Description
IGF::OT::IGF JANITORIAL SERVICES - WHITE RIVER JUNCTION VET CENTER; BASE PLUS 4 OPTION YEARS.
Modification chain · 1 transaction
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.
- Base2014-07-01+$13,404= $13,404
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-01 | +$13,404 | $13,404 | IGF::OT::IGF JANITORIAL SERVICES - WHITE RIVER JUNCTION VET CENTER; BASE PLUS 4 OPTION YEARS. |
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 DVBLNG9UHP65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0176 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $427,560 | FY2026 |
| 36C24426N0676 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $440,000 | FY2026 |
| 36C24526C0050 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $53,400 | FY2026 |
| 36C25026C0061 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $287,550 | FY2026 |
| 36C26126F0118 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2026 |
| 36C24826F0074 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $70,040 | FY2026 |
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 |
| 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 |
| VA24114C0092 | UNIFIRST CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $36,170 | FY2014 |
| VA24114J0701 | BEATTYS SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $21,321 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F1366_3600_GS21F0185X_4732 · retrieved 2026-09-26.