Description
IGF::OT::IGF JANITORIAL SERVICES
First action · last action
2015-09-10 · 2016-12-14
Transactions
2
First transaction's obligation
$41,000
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
10
SDVOSB flag on record
Yes (self-representation)
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.
- Base2015-09-10+$41,000= $41,000
- Mod P000012016-12-14-$41,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-10 | +$41,000 | $41,000 | IGF::OT::IGF JANITORIAL SERVICES |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2016-12-14 | −$41,000 | $0 | IGF::OT::IGF JANITORIAL SERVICES |
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 G7N4YZ7FADU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA573C12522 | 573-NF/SG VETERANS HEALTH SYSTEM · S201 · CUSTODIAL JANITORIAL SERVICES | $37,103 | FY2011 |
| VA573C12377 | 573-NF/SG VETERANS HEALTH SYSTEM · S201 · CUSTODIAL JANITORIAL SERVICES | $39,576 | FY2011 |
| VA573C03057 | 573-NF/SG VETERANS HEALTH SYSTEM · S201 · CUSTODIAL JANITORIAL SERVICES | $22,083 | FY2010 |
| VA248P1138 | 573-NF/SG VETERANS HEALTH SYSTEM · S201 · CUSTODIAL JANITORIAL SERVICES | $96,010 | FY2009 |
Other recipients under S201 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0772 | NINETY FIVE SOUTH, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $756,000 | FY2026 |
| 36C24826C0008 | SUPERIOR KEYSTONE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $838,388 | FY2026 |
| 36C24826N0694 | 1ST CHOICE ALL PURPOSE CLEANING, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $100,000 | FY2026 |
| 36C24826N0758 | PERMATECT FACILITY SOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $411,480 | FY2026 |
| 36C24826C0038 | BREVARD ACHIEVEMENT CENTER, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,321,003 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815C0150_3600_-NONE-_-NONE- · retrieved 2026-09-26.