Description
MODIFICATION TO CLOSEOUT CONTRACT PER JEFFREY N. FITHEN SUPERVISORY PROCUREMENT ANALYST VETERANS HEALTH ADMINISTRATION - RPO EAST
Base award description: IGF::OT::IGF JANITORIAL SERVICES
Modification chain · 5 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.
- Base2015-09-23+$172,596= $172,596
- Mod P000012015-10-15+$648,547= $821,144
- Mod P000022015-11-02+$0= $821,144
- Mod P000032016-11-05-$129,710= $691,434
- Mod P000052021-07-23+$86,823= $778,257
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-23 | +$172,596 | $172,596 | IGF::OT::IGF JANITORIAL SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2015-10-15 | +$648,547 | $821,144 | IGF::OT::IGF JANITORIAL SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2015-11-02 | +$0 | $821,144 | IGF::OT::IGF JANITORIAL SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2016-11-05 | −$129,710 | $691,434 | IGF::OT::IGF JANITORIAL SERVICES |
| Mod P00005· CLOSE OUT | 2021-07-23 | +$86,823 | $778,257 | MODIFICATION TO CLOSEOUT CONTRACT PER JEFFREY N. FITHEN SUPERVISORY PROCUREMENT ANALYST VETERANS HEALTH ADMIN… |
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 YMZ1PCB5LEM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15P1323 | VBA FIELD CONTRACTING · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $16,749 | FY2015 |
| VA101V15P1317 | VBA FIELD CONTRACTING · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $10,114 | FY2015 |
| VA101V15P0324 | VBA FIELD CONTRACTING · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $8,445 | FY2015 |
| VA101V14P0665 | VBA FIELD CONTRACTING · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $5,460 | FY2014 |
| VA101V14C0035 | VBA FIELD CONTRACTING · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $20,030 | FY2014 |
| VA101V14P0297 | VBA FIELD CONTRACTING · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $3,088 | FY2014 |
Other recipients under S201 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0604 | LEO & MAR SERVICES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $17,000 | FY2026 |
| 36C24526N0694 | UNIQUE CLEANING SERVICE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $242,925 | FY2026 |
| 36C24526N0693 | UNIQUE CLEANING SERVICE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $91,280 | FY2026 |
| 36C24526N0691 | CITADEL FEDERAL SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $138,831 | FY2026 |
| 36C24526N0696 | CITADEL FEDERAL SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $58,455 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515C0116_3600_-NONE-_-NONE- · retrieved 2026-09-26.