Description
IGF::OT::IGF WAREHOUSE JANITORIAL SERVICES
First action · last action
2012-11-01 · 2014-11-01
Transactions
3
First transaction's obligation
$16,315
Base + all options value (sum of deltas)
$79,310
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
561720 · JANITORIAL SERVICES
Modification chain · 3 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.
- Base2012-11-01+$16,315= $16,315
- Mod P000012013-11-01+$16,315= $32,630
- Mod P000022014-11-01+$16,315= $48,946
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-01 | +$16,315 | $16,315 | IGF::OT::IGF WAREHOUSE JANITORIAL SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2013-11-01 | +$16,315 | $32,630 | IGF::OT::IGF WAREHOUSE JANITORIAL SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2014-11-01 | +$16,315 | $48,946 | IGF::OT::IGF WAREHOUSE JANITORIAL SERVICES |
Related awards · 7
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 EF73AJFDMLB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714C0380 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $183,670 | FY2014 |
| VA24714P3288 | 534-CHARLESTON · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $137,070 | FY2014 |
Other recipients under S201 from 534-CHARLESTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713J0160 | SANIGLAZE INTERNATIONAL, LLC | 534-CHARLESTON | $25,748 | FY2013 |
| VA24713P0966 | M&M MANAGEMENT SERVICES, INC. | 534-CHARLESTON | $157,711 | FY2013 |
| VA24712F2516 | SANIGLAZE INTERNATIONAL, LLC | 534-CHARLESTON | $6,542 | FY2012 |
| VA24712P2729 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | 534-CHARLESTON | $133,272 | FY2012 |
| VA24712F2116 | SANIGLAZE INTERNATIONAL, LLC | 534-CHARLESTON | $10,198 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713C0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.