Description
IGF::OT::IGF OTHER FUNCTIONS JANITORIAL SERVICES FOR SLAISBURY VAMC
Modification chain · 2 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.
- Base2015-04-01+$166,759= $166,759
- Mod P000012015-10-01+$166,010= $332,769
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-01 | +$166,759 | $166,759 | IGF::OT::IGF OTHER FUNCTIONS JANITORIAL SERVICES FOR SLAISBURY VAMC |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$166,010 | $332,769 | IGF::OT::IGF OTHER FUNCTIONS JANITORIAL SERVICES FOR SLAISBURY VAMC |
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 EKCQA7QFM295)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77023C0001 | NATIONAL CMOP OFFICE (36C770) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $4,238,186 | FY2023 |
| 36C77023N0043 | NATIONAL CMOP OFFICE (36C770) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $429,827 | FY2023 |
| 36C24622P0738 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $209,479 | FY2022 |
| 36C77022N0086 | NATIONAL CMOP OFFICE (36C770) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $451,758 | FY2022 |
| 36C77021N0098 | NATIONAL CMOP OFFICE (36C770) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $991,113 | FY2021 |
| 36C77020N0061 | NATIONAL CMOP OFFICE (36C770) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $1,115,610 | FY2020 |
Other recipients under S201 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3516 | CAROLINA COMMERCIAL CLEANING COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,000 | FY2016 |
| VA24616J3247 | UNIQUE CLEANING SERVICE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $73,276 | FY2016 |
| VA24616J3243 | UNIQUE CLEANING SERVICE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $125,049 | FY2016 |
| VA24615E4311 | ORANGE RECYCLING SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $45,016 | FY2015 |
| VA24615J2945 | UNIQUE CLEANING SERVICE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $192,660 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615C0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.