Description
IGF::OT::IGF: JANITORIAL SERVICES INCREASE OBLIGATION AMOUNT
Base award description: IGF::OT::IGF: JANITORIAL SERVICES
Modification chain · 4 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+$68,572= $68,572
- Mod P000012014-10-01+$63,038= $131,610
- Mod P000022014-10-21+$420= $132,030
- Mod P000032014-12-15+$5,040= $137,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$68,572 | $68,572 | IGF::OT::IGF: JANITORIAL SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$63,038 | $131,610 | IGF::OT::IGF: JANITORIAL SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2014-10-21 | +$420 | $132,030 | IGF::OT::IGF: JANITORIAL SERVICES |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2014-12-15 | +$5,040 | $137,070 | IGF::OT::IGF: JANITORIAL SERVICES INCREASE OBLIGATION AMOUNT |
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 |
| VA24713C0016 | 534-CHARLESTON · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $48,946 | FY2013 |
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_VA24714P3288_3600_-NONE-_-NONE- · retrieved 2026-09-26.