Description
JANITORIAL SERVICES IGF::OT::IGF
First action · last action
2016-02-08 · 2016-02-08
Transactions
1
First transaction's obligation
$2,808
Base + all options value (sum of deltas)
$2,808
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES
Modification chain · 1 transaction
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.
- Base2016-02-08+$2,808= $2,808
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-08 | +$2,808 | $2,808 | JANITORIAL SERVICES IGF::OT::IGF |
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 |
|---|---|---|---|
| VA24414P0888 | 244-NETWORK CONTRACT OFFICE 4 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $5,850 | FY2014 |
| 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_VA24416P2347_3600_-NONE-_-NONE- · retrieved 2026-09-26.