Description
IGF::CT::IGF CRITICAL FUNCTION JANITORIAL SERVICES ADM OFFICE SPACE
Modification chain · 5 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.
- Base2013-10-01+$13,700= $13,700
- Mod P000012013-11-29+$6,850= $20,550
- Mod P000022013-12-26+$6,850= $27,400
- Mod P000032014-01-29+$20,550= $47,950
- Mod P000042015-01-21-$2,180= $45,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$13,700 | $13,700 | IGF::CT::IGF CRITICAL FUNCTION JANITORIAL SERVICES ADM OFFICE SPACE |
| Mod P00001· EXERCISE AN OPTION | 2013-11-29 | +$6,850 | $20,550 | IGF::CT::IGF CRITICAL FUNCTION JANITORIAL SERVICES ADM OFFICE SPACE |
| Mod P00002· EXERCISE AN OPTION | 2013-12-26 | +$6,850 | $27,400 | IGF::CT::IGF CRITICAL FUNCTION JANITORIAL SERVICES ADM OFFICE SPACE |
| Mod P00003· EXERCISE AN OPTION | 2014-01-29 | +$20,550 | $47,950 | IGF::CT::IGF CRITICAL FUNCTION JANITORIAL SERVICES ADM OFFICE SPACE |
| Mod P00004· CLOSE OUT | 2015-01-21 | −$2,180 | $45,770 | IGF::CT::IGF CRITICAL FUNCTION JANITORIAL SERVICES ADM OFFICE SPACE |
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_VA24814P0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.