Award recordCONTRACT

ALLIED BUILDING CLEANING SERVICES INC

PIID VA24813P0206· VHA· 248-NETWORK CONTRACT OFFICE 8· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2013· $22,982 net obligations· UEI HT5MRNE79T64· VI

Description

IGF::CT::IGF JANITORIAL SERVICES AT ST.CROIX USVI CLINIC

Base award description: IGF::CT::IGF CRITICAL FUNCTION - JANITORIAL SERVICES AT ST. CROIX CLINIC

First action · last action
2012-10-15 · 2012-12-31
Transactions
2
First transaction's obligation
$15,321
Base + all options value (sum of deltas)
$22,982
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES

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.

$22,982$0Base award · 2012-10-15 · this action $15,321 · running total $15,321Modification P00001 · 2012-12-31 · this action $7,661 · running total $22,982
  • Base2012-10-15+$15,321= $15,321
  • Mod P000012012-12-31+$7,661= $22,982
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-15+$15,321$15,321IGF::CT::IGF CRITICAL FUNCTION - JANITORIAL SERVICES AT ST. CROIX CLINIC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-12-31+$7,661$22,982IGF::CT::IGF JANITORIAL SERVICES AT ST.CROIX USVI CLINIC

Related awards · 9

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 HT5MRNE79T64)

AwardOffice · PSC / listingNet obligationsFY
VA24812C0008248-NETWORK CONTRACT OFFICE 8 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$24,240FY2012
VA248P0833672-SAN JUAN · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$204,075FY2009
V672P2911672-SAN JUAN · S201 · CUSTODIAL JANITORIAL SERVICES$44,952FY2008
V672P3183672-SAN JUAN · S205 · TRASH/GARBAGE COLLECTION$10,080FY2008

Other recipients under S201 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816P0191WARJON, INC248-NETWORK CONTRACT OFFICE 8$6,150FY2016
VA24816P0189WARJON, INC248-NETWORK CONTRACT OFFICE 8$46,278FY2016
VA24816P0093ABC SALES & SERVICES, INC248-NETWORK CONTRACT OFFICE 8$4,300FY2016
VA24815F3028NINETY FIVE SOUTH, INC248-NETWORK CONTRACT OFFICE 8$5,875FY2015
VA24815P2053WARJON, INC248-NETWORK CONTRACT OFFICE 8$30,024FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P0206_3600_-NONE-_-NONE- · retrieved 2026-09-26.