Description
IGF::CT::IGF-TILE CARE MAINTENANCE
First action · last action
2013-10-01 · 2014-09-22
Transactions
2
First transaction's obligation
$9,810
Base + all options value (sum of deltas)
$8,100
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561740 · CARPET AND UPHOLSTERY CLEANING 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.
- Base2013-10-01+$9,810= $9,810
- Mod P000012014-09-22-$1,710= $8,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$9,810 | $9,810 | IGF::CT::IGF-TILE CARE MAINTENANCE |
| Mod P00001· CHANGE ORDER | 2014-09-22 | −$1,710 | $8,100 | IGF::CT::IGF-TILE CARE MAINTENANCE |
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 E3JGBMK3TZP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013P0022 | 541-BRECKSVILLE · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $7,860 | FY2013 |
| VA541C20001 | 541-BRECKSVILLE · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,770 | FY2012 |
| VA541C10034 | 541-BRECKSVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,432 | FY2011 |
| V541P7062 | 541-BRECKSVILLE · J099 · MAINT-REP OF MISC EQ | $20,407 | FY2008 |
Other recipients under S201 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P0080 | DANIELS BUSINESS IDEAS, INC | 541-BRECKSVILLE | $13,088 | FY2014 |
| VA25014P0006 | CROOM-HILL DEVELOPMENT GROUP, LLC | 541-BRECKSVILLE | $86,853 | FY2014 |
| VA25014P0064 | WEST SANITATION SERVICES INC | 541-BRECKSVILLE | $5,657 | FY2014 |
| VA25014F0112 | A BEE C SERVICE, INC. | 541-BRECKSVILLE | $175,681 | FY2014 |
| VA25013F1708 | CLAY GROUP, L.L.C., THE | 541-BRECKSVILLE | $20,962 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P0068_3600_-NONE-_-NONE- · retrieved 2026-09-26.