Description
PHILADELPHIA JANITORIAL SERVICES OY3
Base award description: IGF::OT::IGF
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.
- Base2016-09-22+$5,565= $5,565
- Mod P000012017-09-12+$5,741= $11,306
- Mod P000022018-09-20+$5,922= $17,228
- Mod P000032019-09-10+$6,109= $23,337
- Mod P000042020-03-18+$94= $23,431
- Mod P000052021-01-12-$6,109= $17,322
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-22 | +$5,565 | $5,565 | IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2017-09-12 | +$5,741 | $11,306 | IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2018-09-20 | +$5,922 | $17,228 | IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2019-09-10 | +$6,109 | $23,337 | PHILADELPHIA JANITORIAL SERVICES OY3 |
| Mod P00004· FUNDING ONLY ACTION | 2020-03-18 | +$94 | $23,431 | PHILADELPHIA JANITORIAL SERVICES OY3 |
| Mod P00005· FUNDING ONLY ACTION | 2021-01-12 | −$6,109 | $17,322 | PHILADELPHIA JANITORIAL SERVICES OY3 |
Related awards · 6
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 UGYYKSZH6UG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101033C112F0020 | 03 OFFICE OF ADMINISTRATION (03) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $36,227 | FY2012 |
Other recipients under S201 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0982 | ACCORD FEDERAL SERVICES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $848,690 | FY2026 |
| 36C24426N0777 | THE GREEN TECHNOLOGY GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,434 | FY2026 |
| 36C24426A0033 | THE GREEN TECHNOLOGY GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0719 | THE GREEN TECHNOLOGY GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $470,785 | FY2026 |
| 36C24426A0028 | THE GREEN TECHNOLOGY GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416F7079_3600_GS06F0019P_4730 · retrieved 2026-09-27.