Award recordCONTRACT

INTEGRIWARD, LLC

PIID VA24416F0479· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2016· $842,915 net obligations· UEI FLW9C9N4SLG9· TX

Description

JANITORIAL SERVICES

Base award description: IGF::OT::IGF HOUSEKEEPING SERVICES

First action · last action
2015-10-30 · 2020-10-23
Transactions
7
First transaction's obligation
$150,255
Base + all options value (sum of deltas)
$1,153,272
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
WOMEN OWNED SMALL BUSINESS
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F176AA
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 7 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.

$842,915$0Base award · 2015-10-30 · this action $150,255 · running total $150,255Modification P00001 · 2016-10-28 · this action $151,431 · running total $301,685Modification P00002 · 2017-10-20 · this action $152,896 · running total $454,582Modification P00003 · 2018-10-12 · this action $154,403 · running total $608,985Modification P00004 · 2019-01-24 · this action $0 · running total $608,985Modification P00005 · 2019-10-31 · this action $155,953 · running total $764,938Modification P00006 · 2020-10-23 · this action $77,977 · running total $842,915
  • Base2015-10-30+$150,255= $150,255
  • Mod P000012016-10-28+$151,431= $301,685
  • Mod P000022017-10-20+$152,896= $454,582
  • Mod P000032018-10-12+$154,403= $608,985
  • Mod P000042019-01-24+$0= $608,985
  • Mod P000052019-10-31+$155,953= $764,938
  • Mod P000062020-10-23+$77,977= $842,915
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-30+$150,255$150,255IGF::OT::IGF HOUSEKEEPING SERVICES
Mod P00001· EXERCISE AN OPTION2016-10-28+$151,431$301,685IGF::OT::IGF HOUSEKEEPING SERVICES
Mod P00002· EXERCISE AN OPTION2017-10-20+$152,896$454,582IGF::OT::IGF HOUSEKEEPING SERVICES
Mod P00003· EXERCISE AN OPTION2018-10-12+$154,403$608,985IGF::OT::IGF HOUSEKEEPING SERVICES
Mod P00004· OTHER ADMINISTRATIVE ACTION2019-01-24+$0$608,985IGF::OT::IGF HOUSEKEEPING SERVICES
Mod P00005· EXERCISE AN OPTION2019-10-31+$155,953$764,938JANITORIAL SERVICES
Mod P00006· EXERCISE AN OPTION2020-10-23+$77,977$842,915JANITORIAL 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 FLW9C9N4SLG9)

AwardOffice · PSC / listingNet obligationsFY
36C24422P0498244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$64,981FY2022
36C24421P0379244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$155,953FY2021
36C25719P1566257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$10,000FY2019
36C25718F0902257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$30,192FY2018
36C25718P0855257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,925FY2018
VA24415C0297244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$50,373FY2015

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_VA24416F0479_3600_GS21F176AA_4732 · retrieved 2026-09-26.