Description
IGF::OT::IGF CRITICAL FUNCTION: THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, EQUIPMENT, SUPPLIES, AND SUPERVISION TO RENDER COMPLETE BUILDING CLEANING&MAINTENANCE SERVICES AT THE ARECIBO COMMUNITY BASED CLINIC, ARECIBO, TRES RIOS BUILDING, GUAYNABO, COMERIO RURAL CLINIC AND VIEQUES RURAL CLINIC IN ACCORDANCE WITH THE TERMS AND WITH THE FOLLOWING REQUIREMENTS.
Base award description: GOVERNMENT CRITICAL SERVICES: THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, EQUIPMENT, SUPPLIES, AND SUPERVISION TO RENDER COMPLETE BUILDING CLEANING&MAINTENANCE SERVICES AT THE ARECIBO COMMUNITY BASED CLINIC, ARECIBO, TRES RIOS BUILDING, GUAYNABO, COMERIO RURAL CLINIC AND VIEQUES RURAL CLINIC IN ACCORDANCE WITH THE TERMS AND WITH THE FOLLOWING REQUIREMENTS.
Modification chain · 11 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.
- Base2012-04-11+$164,364= $164,364
- Mod P000012012-08-24+$12,016= $176,380
- Mod P000022012-09-07+$0= $176,380
- Mod P000032012-10-01+$36,660= $213,040
- Mod P000042012-10-31+$36,660= $249,700
- Mod P000052012-11-30+$36,660= $286,360
- Mod P000062012-12-20+$36,660= $323,020
- Mod P000072013-01-30+$36,660= $359,680
- Mod P000082013-02-28+$36,660= $396,340
- Mod P000092013-04-01+$109,980= $506,320
- Mod P000102013-06-25+$109,980= $616,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-11 | +$164,364 | $164,364 | GOVERNMENT CRITICAL SERVICES: THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, EQUIPMENT, SUPPLIES, AND SUPER… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-24 | +$12,016 | $176,380 | GOVERNMENT CRITICAL SERVICES: THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, EQUIPMENT, SUPPLIES, AND SUPER… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-07 | +$0 | $176,380 | GOVERNMENT CRITICAL SERVICES: THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, EQUIPMENT, SUPPLIES, AND SUPER… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-01 | +$36,660 | $213,040 | IGF::CT::IGF CRITICAL FUNCTIONS THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, EQUIPMENT, SUPPLIES, AND SUP… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-31 | +$36,660 | $249,700 | IGF::CT::IGF CRITICAL FUNCTIONS THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, EQUIPMENT, SUPPLIES, AND SUP… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-30 | +$36,660 | $286,360 | IGF::CT::IGF CRITICAL FUNCTIONS THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, EQUIPMENT, SUPPLIES, AND SUP… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-20 | +$36,660 | $323,020 | IGF::OT::IGF CRITICAL FUNCTION: THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, EQUIPMENT, SUPPLIES, AND SUP… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-30 | +$36,660 | $359,680 | IGF::OT::IGF CRITICAL FUNCTION: THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, EQUIPMENT, SUPPLIES, AND SUP… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-28 | +$36,660 | $396,340 | IGF::OT::IGF CRITICAL FUNCTION: THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, EQUIPMENT, SUPPLIES, AND SUP… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-01 | +$109,980 | $506,320 | IGF::OT::IGF CRITICAL FUNCTION: THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, EQUIPMENT, SUPPLIES, AND SUP… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-25 | +$109,980 | $616,300 | IGF::OT::IGF CRITICAL FUNCTION: THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, EQUIPMENT, SUPPLIES, AND SUP… |
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 HPJWYT7XW8M4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P0921 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $150,000 | FY2017 |
| VA24815C0114 | 248-NETWORK CONTRACT OFFICE 8 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $390,378 | FY2015 |
| VA24815C0101 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · F105 · ENVIRONMENTAL SYSTEMS PROTECTION- PESTICIDES SUPPORT | $669,530 | FY2015 |
| VA24815C0084 | 248-NETWORK CONTRACT OFFICE 8 · S203 · HOUSEKEEPING- FOOD | $131,406 | FY2015 |
| VA24815C0056 | 248-NETWORK CONTRACT OFFICE 8 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $131,406 | FY2015 |
| VA24815P0817 | 248-NETWORK CONTRACT OFFICE 8 · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $89,130 | FY2015 |
Other recipients under S201 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0191 | WARJON, INC | 248-NETWORK CONTRACT OFFICE 8 | $6,150 | FY2016 |
| VA24816P0189 | WARJON, INC | 248-NETWORK CONTRACT OFFICE 8 | $46,278 | FY2016 |
| VA24816P0093 | ABC SALES & SERVICES, INC | 248-NETWORK CONTRACT OFFICE 8 | $4,300 | FY2016 |
| VA24815F3028 | NINETY FIVE SOUTH, INC | 248-NETWORK CONTRACT OFFICE 8 | $5,875 | FY2015 |
| VA24815P2053 | WARJON, INC | 248-NETWORK CONTRACT OFFICE 8 | $30,024 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812C0193_3600_-NONE-_-NONE- · retrieved 2026-09-26.