Description
ST AUGUSTINE CBOC FACILITY MANAGEMENT SERVICES
Base award description: IGF::OT::IGF FACILITY MANAGEMENT SERVICES
Modification chain · 6 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.
- Base2016-06-08+$4,500= $4,500
- Mod P000022016-06-18+$6,500= $11,000
- Mod P000012017-06-29+$5,500= $16,500
- Mod P000032019-05-30+$7,000= $23,500
- Mod P000042020-06-11+$8,000= $31,500
- Mod P000052021-07-29-$0= $31,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-08 | +$4,500 | $4,500 | IGF::OT::IGF FACILITY MANAGEMENT SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2016-06-18 | +$6,500 | $11,000 | IGF::OT::IGF FACILITY MANAGEMENT SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2017-06-29 | +$5,500 | $16,500 | IGF::OT::IGF FACILITY MANAGEMENT SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2019-05-30 | +$7,000 | $23,500 | IGF::OT::IGF FACILITY MANAGEMENT SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2020-06-11 | +$8,000 | $31,500 | ST AUGUSTINE CBOC FACILITY MANAGEMENT SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-29 | −$0 | $31,500 | ST AUGUSTINE CBOC FACILITY MANAGEMENT SERVICES |
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 EJLLV81269L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0913 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $27,025 | FY2026 |
| 36C24825P0374 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,197 | FY2025 |
| 36C25722P0861 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H991 · OTHER QC/TEST/INSPECT- FUELS, LUBRICANTS, OILS, AND WAXES | $181,480 | FY2022 |
| 36C25621C0155 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $368,440 | FY2021 |
| 36C24820P0287 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $9,438 | FY2020 |
| 36C25620P0001 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $79,015 | FY2020 |
Other recipients under Z1DB from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826C0037 | AAECON GENERAL CONTRACTING LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,618,478 | FY2026 |
| 36C24824P2441 | VALOR CONSTRUCTION MANAGEMENT, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $40,626 | FY2024 |
| 36C24823P0707 | ONE SOURCE CONTRACTOR SERVICES CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $15,640 | FY2023 |
| VA24817P0096 | CREATIVE INDUSTRIAL SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $35,402 | FY2017 |
| VA24816P2620 | SCRIPTPRO USA INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $36,405 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816C0119_3600_-NONE-_-NONE- · retrieved 2026-09-26.