Description
IGF::CL::IGF EXERCISE OPTION YEAR THREE FOR JANITORIAL SERVICES FOR SPARTANBURG&ANDERSON CBOCS
Base award description: JANITORIAL SERVICES FOR SPARTANBURG&ANDERSON CBOCS IGF::CL::IGF
Modification chain · 6 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.
- Base2013-10-01+$38,934= $38,934
- Mod P000012014-10-01+$38,934= $77,868
- Mod P000022015-10-01+$38,934= $116,802
- Mod P000032016-10-01+$29,334= $146,136
- Mod P000042016-12-12+$34,134= $180,270
- Mod P000052017-06-05+$3,400= $183,670
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$38,934 | $38,934 | JANITORIAL SERVICES FOR SPARTANBURG&ANDERSON CBOCS IGF::CL::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$38,934 | $77,868 | JANITORIAL SERVICES FOR SPARTANBURG&ANDERSON CBOCS IGF::CL::IGF |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$38,934 | $116,802 | JANITORIAL SERVICES FOR SPARTANBURG&ANDERSON CBOCS IGF::CL::IGF |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$29,334 | $146,136 | IGF::CL::IGF EXERCISE OPTION YEAR THREE FOR JANITORIAL SERVICES FOR SPARTANBURG&ANDERSON CBOCS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2016-12-12 | +$34,134 | $180,270 | IGF::CL::IGF EXERCISE OPTION YEAR THREE FOR JANITORIAL SERVICES FOR SPARTANBURG&ANDERSON CBOCS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-05 | +$3,400 | $183,670 | IGF::CL::IGF EXERCISE OPTION YEAR THREE FOR JANITORIAL SERVICES FOR SPARTANBURG&ANDERSON CBOCS |
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 |
|---|---|---|---|
| VA24714P3288 | 534-CHARLESTON · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $137,070 | FY2014 |
| VA24713C0016 | 534-CHARLESTON · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $48,946 | FY2013 |
Other recipients under S201 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0622 | MBG INTEGRATED SOLUTIONS L. L. C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $25,596 | FY2026 |
| 36C24726F0112 | UNIQUE CLEANING SERVICE, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $892,544 | FY2026 |
| 36C24726F0095 | NINETY FIVE SOUTH, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $222,840 | FY2026 |
| 36C24726F0044 | EBS-4U INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24726F0013 | VENERGY GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $616,649 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0380_3600_-NONE-_-NONE- · retrieved 2026-09-26.