Description
BK-SA JANITORIAL&PEST CONTROL SERVICES IGF::CL::IGF
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.
- Base2015-07-14+$304,984= $304,984
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-14 | +$304,984 | $304,984 | BK-SA JANITORIAL&PEST CONTROL SERVICES IGF::CL::IGF |
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 SWGDQMY7PQ38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217P0223 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $12,299 | FY2017 |
| VA24316F2983 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $15,445,827 | FY2016 |
| VA24316F2630 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $27,683,162 | FY2016 |
| VA24316F1561 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $20,976,208 | FY2016 |
| VA24316F1039 | 243-NTWRK CNTNG FUND OFC 03(00243 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $466,781 | FY2016 |
| VA24316F0826 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,417,055 | FY2016 |
Other recipients under J099 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0814 | VANDAHL ENGINEERING & SALES LTD | 243-NETWORK CONTRACTING OFFICE 03 | $8,340 | FY2016 |
| VA24316P0433 | FOLEY INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,493 | FY2016 |
| VA24316C0008 | THOMAS S. BROWN ASSOCIATES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $98,000 | FY2016 |
| VA24315F3192 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $24,000 | FY2015 |
| VA24315F0521 | SCHNEIDER ELECTRIC USA, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315F3308_3600_GS21F0062V_4730 · retrieved 2026-09-26.