Description
IGF::OT::IGF JANITORIAL SERVICE FOR BUCKS COUNTY VETERANS CENTER
Modification chain · 4 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.
- Base2014-01-01+$2,106= $2,106
- Mod P000012014-01-29+$702= $2,808
- Mod P000022014-12-30+$2,808= $5,616
- Mod P000032016-02-09+$234= $5,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-01 | +$2,106 | $2,106 | IGF::OT::IGF JANITORIAL SERVICE FOR BUCKS COUNTY VETERANS CENTER |
| Mod P00001· FUNDING ONLY ACTION | 2014-01-29 | +$702 | $2,808 | IGF::OT::IGF JANITORIAL SERVICE FOR BUCKS COUNTY VETERANS CENTER |
| Mod P00002· FUNDING ONLY ACTION | 2014-12-30 | +$2,808 | $5,616 | IGF::OT::IGF JANITORIAL SERVICE FOR BUCKS COUNTY VETERANS CENTER |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-02-09 | +$234 | $5,850 | IGF::OT::IGF JANITORIAL SERVICE FOR BUCKS COUNTY VETERANS CENTER |
Related awards · 8
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 ZZQAXJZKAVT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416P2347 | 244-NETWORK CONTRACT OFFICE 4 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $2,808 | FY2016 |
| VA24414P0248 | 642-PHILADELPHIA · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $702 | FY2014 |
| VA24413P3560 | 642-PHILADELPHIA · Z1QA · MAINTENANCE OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $468 | FY2013 |
Other recipients under S201 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416F2782 | QUALITY LITIGATION SERVICES, INC. | 244-NETWORK CONTRACT OFFICE 4 | $306,342 | FY2016 |
| VA24416A0048 | ACCORD FEDERAL SERVICES, LLC | 244-NETWORK CONTRACT OFFICE 4 | $0 | FY2016 |
| VA24416J1871 | KERRIGAN CONSTRUCTION INC. | 244-NETWORK CONTRACT OFFICE 4 | $18,849 | FY2016 |
| VA24416D0071 | KERRIGAN CONSTRUCTION INC. | 244-NETWORK CONTRACT OFFICE 4 | $20,000 | FY2016 |
| VA24416A0001 | NINETY FIVE SOUTH, INC | 244-NETWORK CONTRACT OFFICE 4 | $20,280 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P0888_3600_-NONE-_-NONE- · retrieved 2026-09-26.