Description
IGF::CL::IGF JANITORIAL SERVICES FOR ORANGEBURG AND SUMTER SC CBOCS
Modification chain · 1 transaction
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+$45,658= $45,658
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$45,658 | $45,658 | IGF::CL::IGF JANITORIAL SERVICES FOR ORANGEBURG AND SUMTER SC CBOCS |
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 TR4FJ9HCNQ93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P2298 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $37,853 | FY2015 |
| VA25615P1002 | 256-NETWORK CONTRACT OFFICE 16 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $20,048 | FY2015 |
| VA69D14C0171 | 69D-NETWORK CONTRACT OFFICE 12 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $115,982 | FY2014 |
| VA25014F0746 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $241,747 | FY2014 |
| VA24814F5831 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $407,390 | FY2014 |
| VA24312F1777 | 243-NETWORK CONTRACTING OFFICE 03 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2012 |
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 |
| VA24714C0050 | MURRAY GROUP, LLC, THE | 247-NETWORK CONTRACT OFFICE 7 | $335,190 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714F2894_3600_GS21F0111W_4730 · retrieved 2026-09-26.