Description
JANITORIAL SERVICES
Base award description: IGF::OT::IGF JANITORIAL SERVICES
Modification chain · 7 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.
- Base2015-10-01+$67,932= $67,932
- Mod P000012016-10-01+$67,932= $135,864
- Mod P000022017-10-01+$67,932= $203,796
- Mod P000032018-10-01+$67,932= $271,728
- Mod P000042019-10-01+$67,932= $339,660
- Mod P000052020-07-06+$0= $339,660
- Mod P000062021-05-20-$11,320= $328,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$67,932 | $67,932 | IGF::OT::IGF JANITORIAL SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2016-10-01 | +$67,932 | $135,864 | IGF::OT::IGF JANITORIAL SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2017-10-01 | +$67,932 | $203,796 | IGF::OT::IGF JANITORIAL SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2018-10-01 | +$67,932 | $271,728 | IGF::OT::IGF JANITORIAL SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2019-10-01 | +$67,932 | $339,660 | JANITORIAL SERVICES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-07-06 | +$0 | $339,660 | JANITORIAL SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2021-05-20 | −$11,320 | $328,340 | JANITORIAL SERVICES |
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 EFULGBLG3MN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524N0073 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $784,700 | FY2024 |
| 36C24522N0169 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $2,554,290 | FY2022 |
| 36C24521C0155 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $414,972 | FY2021 |
| 36C26120P0344 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $12,782 | FY2020 |
| 36C24519A0045 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2019 |
| VA26117P3335 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $81,869 | FY2018 |
Other recipients under S202 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725F0182 | JOHNSON CONTROLS FIRE PROTECTION LP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $10,862 | FY2025 |
| 36C24724F0550 | JOHNSON CONTROLS FIRE PROTECTION LP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $7,039 | FY2024 |
| 36C24721F0198 | JOHNSON CONTROLS FIRE PROTECTION LP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $554,770 | FY2021 |
| 36C24718P0466 | FOOD SERVICE SUPPLY INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $11,168 | FY2017 |
| VA24717P1320 | FIRE GUARD PROTECTION SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715P2869_3600_-NONE-_-NONE- · retrieved 2026-09-26.