Description
IGF::OT::IGF JANITORIAL SERVICES FOR MONONGALIA&WOOD COUNTY CBOCS
Modification chain · 11 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.
- Base2014-02-27+$60,279= $60,279
- Mod P000012015-03-03+$60,279= $120,558
- Mod P000022015-03-06+$0= $120,558
- Mod P000032016-02-17+$1,636= $122,194
- Mod P000042016-03-25+$34,689= $156,883
- Mod P000062016-03-25+$31,264= $188,147
- Mod P000072017-03-27+$63,969= $252,115
- Mod P000082018-03-13-$2,800= $249,315
- Mod P000102018-04-01+$32,070= $281,386
- Mod P000112018-04-01+$33,177= $314,563
- Mod P000122019-03-29+$5,437= $320,001
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-27 | +$60,279 | $60,279 | IGF::OT::IGF JANITORIAL SERVICES FOR MONONGALIA&WOOD COUNTY CBOCS |
| Mod P00001· EXERCISE AN OPTION | 2015-03-03 | +$60,279 | $120,558 | IGF::OT::IGF JANITORIAL SERVICES FOR MONONGALIA&WOOD COUNTY CBOCS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-03-06 | +$0 | $120,558 | IGF::OT::IGF JANITORIAL SERVICES FOR MONONGALIA&WOOD COUNTY CBOCS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-02-17 | +$1,636 | $122,194 | IGF::OT::IGF JANITORIAL SERVICES FOR MONONGALIA&WOOD COUNTY CBOCS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2016-03-25 | +$34,689 | $156,883 | IGF::OT::IGF JANITORIAL SERVICES FOR MONONGALIA&WOOD COUNTY CBOCS |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2016-03-25 | +$31,264 | $188,147 | IGF::OT::IGF JANITORIAL SERVICES FOR MONONGALIA&WOOD COUNTY CBOCS |
| Mod P00007· EXERCISE AN OPTION | 2017-03-27 | +$63,969 | $252,115 | IGF::OT::IGF JANITORIAL SERVICES FOR MONONGALIA&WOOD COUNTY CBOCS |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2018-03-13 | −$2,800 | $249,315 | IGF::OT::IGF JANITORIAL SERVICES FOR MONONGALIA&WOOD COUNTY CBOCS |
| Mod P00010· EXERCISE AN OPTION | 2018-04-01 | +$32,070 | $281,386 | IGF::OT::IGF JANITORIAL SERVICES FOR MONONGALIA&WOOD COUNTY CBOCS |
| Mod P00011· EXERCISE AN OPTION | 2018-04-01 | +$33,177 | $314,563 | IGF::OT::IGF JANITORIAL SERVICES FOR MONONGALIA&WOOD COUNTY CBOCS |
| Mod P00012· FUNDING ONLY ACTION | 2019-03-29 | +$5,437 | $320,001 | IGF::OT::IGF JANITORIAL SERVICES FOR MONONGALIA&WOOD COUNTY CBOCS |
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 HB9HZZ9R8AX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414F3105 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $375,891 | FY2014 |
| V613C20011 | 613-MARTINSBURG · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $49,300 | FY2012 |
| VA613C20062 | 613-MARTINSBURG · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $142,195 | FY2011 |
| VA757C10205 | 757-COLUMBUS · S299 · OTHER HOUSEKEEPING SERVICES | $26,590 | FY2011 |
| VA613C10136 | 613-MARTINSBURG · R425 · ENGINEERING AND TECHNICAL SERVICES | $167,499 | FY2011 |
| VA540C13038 | 540-CLARKSBURG · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $101,740 | FY2011 |
Other recipients under S201 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0604 | LEO & MAR SERVICES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $17,000 | FY2026 |
| 36C24526N0694 | UNIQUE CLEANING SERVICE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $242,925 | FY2026 |
| 36C24526N0693 | UNIQUE CLEANING SERVICE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $91,280 | FY2026 |
| 36C24526N0691 | CITADEL FEDERAL SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $138,831 | FY2026 |
| 36C24526N0696 | CITADEL FEDERAL SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $58,455 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F1226_3600_GS21F0009V_4730 · retrieved 2026-09-26.