Description
IGF::CL::IGF CLEANING SERVICES
First action · last action
2015-03-18 · 2015-03-18
Transactions
1
First transaction's obligation
$15,768
Base + all options value (sum of deltas)
$15,768
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES
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.
- Base2015-03-18+$15,768= $15,768
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-18 | +$15,768 | $15,768 | IGF::CL::IGF CLEANING SERVICES |
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 L2QLENKVNKK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717C0003 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $75,307 | FY2017 |
| VA24716F0602 | 247-NETWORK CONTRACT OFFICE 7 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $132,769 | FY2016 |
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 |
| 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 |
| VA24714C0050 | MURRAY GROUP, LLC, THE | 247-NETWORK CONTRACT OFFICE 7 | $335,190 | FY2014 |
| VA24713C0317 | VOCATIONAL REHABILITATION DEPARTMENT, SOUTH CAROLINA | 247-NETWORK CONTRACT OFFICE 7 | $190,318 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P0236_3600_-NONE-_-NONE- · retrieved 2026-09-26.