Description
IGF::OT::IGF ANNUAL JANITORIAL SERVICES FOR GEORGETOWN CBOC EXTENSION
Base award description: IGF::OT::IGF ANNUAL JANITORIAL SERVICES FOR GEORGETOWN CBOC
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.
- Base2014-11-26+$25,198= $25,198
- Mod P000012015-05-26+$25,198= $50,395
- Mod P000022015-12-08+$194= $50,589
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-26 | +$25,198 | $25,198 | IGF::OT::IGF ANNUAL JANITORIAL SERVICES FOR GEORGETOWN CBOC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-05-26 | +$25,198 | $50,395 | IGF::OT::IGF ANNUAL JANITORIAL SERVICES FOR GEORGETOWN CBOC EXTENSION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-12-08 | +$194 | $50,589 | IGF::OT::IGF ANNUAL JANITORIAL SERVICES FOR GEORGETOWN CBOC EXTENSION |
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 LZ9PKLCP9KU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117J0685 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $21,321 | FY2017 |
| VA24116J0819 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $21,321 | FY2016 |
| VA26116J1309 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S203 · HOUSEKEEPING- FOOD | $1,001,570 | FY2016 |
| VA24415P7823 | 244-NETWORK CONTRACT OFFICE 4 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $9,622 | FY2015 |
| VA24415P7821 | 244-NETWORK CONTRACT OFFICE 4 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $11,633 | FY2015 |
| VA24115J0898 | 241-NETWORK CONTRACT OFFICE 01 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $21,321 | FY2015 |
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 |
| VA24416P2347 | SQUEEKY CLEAN HOUSEKEEPING | 244-NETWORK CONTRACT OFFICE 4 | $2,808 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415C0052_3600_-NONE-_-NONE- · retrieved 2026-09-26.