Description
IGF::OT::IGF JANITORIAL SERVICES
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$3,303
Base + all options value (sum of deltas)
$3,303
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2012-10-01+$3,303= $3,303
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$3,303 | $3,303 | IGF::OT::IGF JANITORIAL SERVICES |
Related awards · 10
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 PNNLDFBMX8H4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P4927 | 248-NETWORK CONTRACT OFFICE 8 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $4,404 | FY2014 |
| VA24814P0717 | 248-NETWORK CONTRACT OFFICE 8 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $4,404 | FY2013 |
| VA24812P3007 | 516-BAY PINES · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $1,101 | FY2012 |
| VA516C10478 | 516-BAY PINES · S201 · CUSTODIAL JANITORIAL SERVICES | $4,404 | FY2011 |
| VA248P1068 | 516-BAY PINES · S201 · CUSTODIAL JANITORIAL SERVICES | $6,953 | FY2009 |
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_VA24813P3950_3600_-NONE-_-NONE- · retrieved 2026-09-26.