Description
IGF::OT::IGF JANITORIAL SERVICE FOR THE BENNINGTON CBOC
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.
- Base2017-02-27+$21,321= $21,321
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-27 | +$21,321 | $21,321 | IGF::OT::IGF JANITORIAL SERVICE FOR THE BENNINGTON 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 LZ9PKLCP9KU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116J0819 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $21,321 | FY2016 |
| VA26116J1309 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S203 · HOUSEKEEPING- FOOD | $1,001,570 | FY2016 |
| VA24415P7823 | 244-NETWORK CONTRACT OFFICE 4 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $9,622 | FY2015 |
| VA24415P7821 | 244-NETWORK CONTRACT OFFICE 4 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $11,633 | FY2015 |
| VA24115J0898 | 241-NETWORK CONTRACT OFFICE 01 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $21,321 | FY2015 |
| VA24415C0052 | 244-NETWORK CONTRACT OFFICE 4 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $50,589 | FY2015 |
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_VA24117J0685_3600_VA24113A0070_3600 · retrieved 2026-09-26.