Award recordCONTRACT

FIRST TECH CORP

PIID VA24415C0182· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2015· $18,900 net obligations· UEI JNU8NCW2TBZ5· NJ

Description

IGF::OT::IGF CLEANING OF DATA ROOM

First action · last action
2015-02-24 · 2019-02-21
Transactions
6
First transaction's obligation
$3,780
Base + all options value (sum of deltas)
$37,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES

Modification chain · 6 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.

$18,900$0Base award · 2015-02-24 · this action $3,780 · running total $3,780Modification P00001 · 2016-02-09 · this action $3,780 · running total $7,560Modification P00002 · 2017-02-23 · this action $3,780 · running total $11,340Modification P00003 · 2018-02-23 · this action $3,780 · running total $15,120Modification P00010 · 2018-03-14 · this action $0 · running total $15,120Modification P00011 · 2019-02-21 · this action $3,780 · running total $18,900
  • Base2015-02-24+$3,780= $3,780
  • Mod P000012016-02-09+$3,780= $7,560
  • Mod P000022017-02-23+$3,780= $11,340
  • Mod P000032018-02-23+$3,780= $15,120
  • Mod P000102018-03-14+$0= $15,120
  • Mod P000112019-02-21+$3,780= $18,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-24+$3,780$3,780IGF::OT::IGF CLEANING OF DATA ROOM
Mod P00001· EXERCISE AN OPTION2016-02-09+$3,780$7,560IGF::OT::IGF CLEANING OF DATA ROOM
Mod P00002· EXERCISE AN OPTION2017-02-23+$3,780$11,340IGF::OT::IGF CLEANING OF DATA ROOM
Mod P00003· EXERCISE AN OPTION2018-02-23+$3,780$15,120IGF::OT::IGF CLEANING OF DATA ROOM
Mod P00010· OTHER ADMINISTRATIVE ACTION2018-03-14+$0$15,120IGF::OT::IGF CLEANING OF DATA ROOM
Mod P00011· EXERCISE AN OPTION2019-02-21+$3,780$18,900IGF::OT::IGF CLEANING OF DATA ROOM

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 JNU8NCW2TBZ5)

AwardOffice · PSC / listingNet obligationsFY
VA24413P2876693-WILKES-BARRE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$3,116FY2013
V526R03615243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · D301 · ADP FACILITY MANAGEMENT$3,205FY2010
V630F09813243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · D301 · ADP FACILITY MANAGEMENT$13,568FY2010
V526R01825243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$24,785FY2010
V630F00396243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · D301 · ADP FACILITY MANAGEMENT$13,568FY2010
V630F92609243-NETWORK CONTRACTING OFFICE 03 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$13,568FY2009

Other recipients under S201 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0982ACCORD FEDERAL SERVICES, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$848,690FY2026
36C24426N0777THE GREEN TECHNOLOGY GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$16,434FY2026
36C24426A0033THE GREEN TECHNOLOGY GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426N0719THE GREEN TECHNOLOGY GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$470,785FY2026
36C24426A0028THE GREEN TECHNOLOGY GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415C0182_3600_-NONE-_-NONE- · retrieved 2026-09-26.