Description
MATS IGF::OT::IGF
First action · last action
2013-02-28 · 2013-02-28
Transactions
1
First transaction's obligation
$4,848
Base + all options value (sum of deltas)
$4,848
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.
- Base2013-02-28+$4,848= $4,848
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-28 | +$4,848 | $4,848 | MATS IGF::OT::IGF |
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 G9Q2EBXULSB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24514P0433 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $4,839 | FY2014 |
| VA688C10110 | 688-WASHINGTON DC · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $4,848 | FY2011 |
| V5128U4895 | 512S-BALTIMORE SMALL PURHCASE · S299 · OTHER HOUSEKEEPING SERVICES | $1,130 | FY2008 |
| V5128U1226 | 512S-BALTIMORE SMALL PURHCASE · S299 · OTHER HOUSEKEEPING SERVICES | $1,247 | FY2008 |
| V512U87218 | 512S-BALTIMORE SMALL PURHCASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,985 | FY2008 |
| V512U82313 | 512S-BALTIMORE SMALL PURHCASE · 7220 · FLOOR COVERINGS | $392 | FY2008 |
Other recipients under S201 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0723 | MSJC INC | 512-BALTIMORE | $3,588 | FY2016 |
| VA24515F1448 | HAMHED LLC | 512-BALTIMORE | $133,245 | FY2015 |
| VA24514P1362 | BLUE MOUNTAIN TACTICAL CONCEPTS INC | 512-BALTIMORE | $16,000 | FY2014 |
| VA24514C0054 | LAKEVIEW CENTER INC | 512-BALTIMORE | $1,121,483 | FY2014 |
| VA24514P0387 | LAKEVIEW CENTER INC | 512-BALTIMORE | $278,029 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P0402_3600_-NONE-_-NONE- · retrieved 2026-09-26.