Description
IGF::CT::IGF CRITICAL FUNCTIONS - JANITORIAL SERVICES AT VACHS MOPC&POPC
Modification chain · 2 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.
- Base2012-03-30+$466,520= $466,520
- Mod P000012012-05-01+$233,260= $699,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-30 | +$466,520 | $466,520 | IGF::CT::IGF CRITICAL FUNCTIONS - JANITORIAL SERVICES AT VACHS MOPC&POPC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-01 | +$233,260 | $699,780 | IGF::CT::IGF CRITICAL FUNCTIONS - JANITORIAL SERVICES AT VACHS MOPC&POPC |
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 JL7SNV354DN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P1918 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $5,558,518 | FY2020 |
| 36C24819P1700 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $421,755 | FY2019 |
| VA24815C0014 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $43,598,134 | FY2015 |
| V672C1733 | 248-NETWORK CONTRACT OFFICE 8 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $90,389 | FY2014 |
| VA24812C0208 | 248-NETWORK CONTRACT OFFICE 8 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $18,482,138 | FY2012 |
| VA248P1621 | 672-SAN JUAN · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $9,093,014 | FY2011 |
Other recipients under S201 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672C10397 | ABC SALES & SERVICES, INC | 672-SAN JUAN | $4,300 | FY2011 |
| VA672C10250 | ABC SALES & SERVICES, INC | 672-SAN JUAN | $8,600 | FY2011 |
| VA672C10137 | B V MAINTENANCE | 672-SAN JUAN | $6,900 | FY2011 |
| V672C00472 | DB & W SERVICES, CORP | 672-SAN JUAN | $3,430 | FY2010 |
| VA248P1526 | MORAGON SERVICES INC | 672-SAN JUAN | $21,894 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812C0178_3600_-NONE-_-NONE- · retrieved 2026-09-26.