Description
CLOSELY ASSOCIATED IGF::CL::IGF RATIFICATION -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.
- Base2015-11-03+$4,300= $4,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-03 | +$4,300 | $4,300 | CLOSELY ASSOCIATED IGF::CL::IGF RATIFICATION -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 HYZZKKWCEEG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA248P1999 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $143,010 | FY2012 |
| VA672C10397 | 672-SAN JUAN · S201 · CUSTODIAL JANITORIAL SERVICES | $4,300 | FY2011 |
| VA672C10250 | 672-SAN JUAN · S201 · CUSTODIAL JANITORIAL SERVICES | $8,600 | FY2011 |
| VA248P0062 | 672-SAN JUAN · S201 · CUSTODIAL JANITORIAL SERVICES | $72,105 | FY2008 |
Other recipients under S201 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0189 | WARJON, INC | 248-NETWORK CONTRACT OFFICE 8 | $46,278 | FY2016 |
| VA24816P0191 | WARJON, INC | 248-NETWORK CONTRACT OFFICE 8 | $6,150 | 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 |
| VA24815C0114 | P L MORALES SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 | $390,378 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P0093_3600_-NONE-_-NONE- · retrieved 2026-09-26.