Description
IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE
First action · last action
2015-10-01 · 2016-03-31
Transactions
3
First transaction's obligation
$372,101
Base + all options value (sum of deltas)
$993,190
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F0067V
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.
- Base2015-10-01+$372,101= $372,101
- Mod P000012015-12-31+$372,101= $744,202
- Mod P000022016-03-31+$248,988= $993,190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$372,101 | $372,101 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-31 | +$372,101 | $744,202 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-31 | +$248,988 | $993,190 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE |
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 H2Y8PEVT5NP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P0031 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $63,231 | FY2023 |
| 36C24221P0810 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $31,650 | FY2021 |
| 36C24221F0163 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $1,560,080 | FY2021 |
| 36C24221F0157 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $1,209,687 | FY2021 |
| 36C26121F0013 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $17,645,902 | FY2021 |
| 36C24221F0079 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $452,868 | FY2021 |
Other recipients under Z1DA from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0735 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $24,375 | FY2016 |
| VA24315F4484 | PROSOURCE CONSULTING , LLC | 243-NETWORK CONTRACTING OFFICE 03 | $1,292,836 | FY2016 |
| VA24315C0152 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $718,900 | FY2015 |
| VA24315P2019 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $69,021 | FY2015 |
| VA24315P2445 | CENTRAL DOOR SERVICE INC | 243-NETWORK CONTRACTING OFFICE 03 | $6,922 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316F0934_3600_GS21F0067V_4730 · retrieved 2026-09-26.