Description
IGF::OT::IGF DE-OBLIGATION OF REMAINING FUNDS TO CLOSE THIS ORDER.
Base award description: STRIPPING AND WAXING FLOORS IGF::OT::IGF
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.
- Base2013-05-15+$97,500= $97,500
- Mod P000012015-03-30-$19,888= $77,612
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-15 | +$97,500 | $97,500 | STRIPPING AND WAXING FLOORS IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2015-03-30 | −$19,888 | $77,612 | IGF::OT::IGF DE-OBLIGATION OF REMAINING FUNDS TO CLOSE THIS ORDER. |
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 N4KQXXU7CNR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526F0040 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $35,470 | FY2026 |
| 36C24725F0013 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $499,784 | FY2025 |
| 36C24724F0271 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S299 · HOUSEKEEPING- OTHER | $373,873 | FY2024 |
| 36C24724F0031 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S299 · HOUSEKEEPING- OTHER | $2,096,531 | FY2024 |
| 36C24724F0030 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $653,267 | FY2024 |
| 36C24223F0233 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S299 · HOUSEKEEPING- OTHER | $127,090 | FY2023 |
Other recipients under S201 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F0738 | NINETY FIVE SOUTH, INC | 247-NETWORK CONTRACT OFFICE 7 | $396,123 | FY2016 |
| VA24716F0602 | UNLIMITED RESTORATION SPECIALISTS, INC | 247-NETWORK CONTRACT OFFICE 7 | $132,769 | FY2016 |
| VA24716P0236 | UNLIMITED RESTORATION SPECIALISTS, INC | 247-NETWORK CONTRACT OFFICE 7 | $15,768 | FY2015 |
| VA24715P0602 | UNIQUE CLEANING SERVICE, INC. | 247-NETWORK CONTRACT OFFICE 7 | $285,132 | FY2015 |
| VA24714F2894 | DIAMOND SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $45,658 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F1121_3600_GS07F5520P_4730 · retrieved 2026-09-26.