Description
IGF::OT::IGF - HOUSEKEEPING SERVICES
First action · last action
2013-04-19 · 2013-05-03
Transactions
3
First transaction's obligation
$77,909
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS06F0039S
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.
- Base2013-04-19+$77,909= $77,909
- Mod P000012013-04-23+$0= $77,909
- Mod P000022013-05-03-$77,909= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-19 | +$77,909 | $77,909 | IGF::OT::IGF - HOUSEKEEPING SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-04-23 | +$0 | $77,909 | IGF::OT::IGF - HOUSEKEEPING SERVICES |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2013-05-03 | −$77,909 | $0 | IGF::OT::IGF - HOUSEKEEPING 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 KFG1VL3J8FE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416F4382 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $17,064 | FY2016 |
| VA25614F2409 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $685,748 | FY2014 |
| VA24313F0906 | 243-NETWORK CONTRACTING OFFICE 03 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $94,237 | FY2013 |
| VA25013F0027 | 541-BRECKSVILLE · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $129,454 | FY2013 |
| VA24113F1357 | 241-NETWORK CONTRACT OFFICE 01 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $196,588 | FY2013 |
| VA24312C0208 | 243-NETWORK CONTRACTING OFFICE 03 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $123,238 | FY2012 |
Other recipients under S201 from 693-WILKES-BARRE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414C0265 | PENN-YORK OPPORTUNITIES, INC. | 693-WILKES-BARRE | $118,947 | FY2014 |
| VA24414C0240 | PENN-YORK OPPORTUNITIES, INC. | 693-WILKES-BARRE | $118,947 | FY2014 |
| VA24413C0261 | NISH | 693-WILKES-BARRE | $117,365 | FY2013 |
| VA24413P0009 | NISH | 693-WILKES-BARRE | $68,483 | FY2013 |
| VA69312C0084 | PENN-YORK OPPORTUNITIES, INC. | 693-WILKES-BARRE | $120,137 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F2773_3600_GS06F0039S_4730 · retrieved 2026-09-26.