Description
JANITORIAL SERVICE IGF::OT::IGF EXTENSION
Base award description: JANITORIAL SERVICE IGF::OT::IGF
Modification chain · 4 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.
- Base2014-03-28+$457,269= $457,269
- Mod P000012014-08-01+$91,454= $548,722
- Mod P000022014-08-04+$32,998= $581,720
- Mod P000032014-10-01+$539,763= $1,121,483
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-28 | +$457,269 | $457,269 | JANITORIAL SERVICE IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-08-01 | +$91,454 | $548,722 | JANITORIAL SERVICE IGF::OT::IGF EXTEND THROUGH 09/30/2014 |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-08-04 | +$32,998 | $581,720 | JANITORIAL SERVICE IGF::OT::IGF ADD ADDITIONAL SVCS FOR AUG/SEPT |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-10-01 | +$539,763 | $1,121,483 | JANITORIAL SERVICE IGF::OT::IGF EXTENSION |
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 HKKJG3A4NKP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517C0040 | 512-BALTIMORE(00512)(36C512) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $113,939 | FY2017 |
| VA24516C0153 | 613-MARTINSBURG (00613)(36C613) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $341,817 | FY2017 |
| VA24516C0069 | 613-MARTINSBURG (00613)(36C613) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $683,635 | FY2016 |
| VA101V16P2521 | VBA FIELD CONTRACTING (36C10E) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $9,838 | FY2016 |
| VA101V16P2526 | VBA FIELD CONTRACTING (36C10E) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $0 | FY2016 |
| VA101V16P2480 | VBA FIELD CONTRACTING (36C10E) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $19,677 | FY2016 |
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 |
| VA24514J0208 | CREATIVE SIGN SERVICE INC | 512-BALTIMORE | $8,974 | FY2014 |
| VA24514P0019 | RADCORP SOLUTIONS, INC. | 512-BALTIMORE | $24,430 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514C0054_3600_-NONE-_-NONE- · retrieved 2026-09-26.