Description
IGF::OT::IGF - ABILITYONE JANITORIAL SERVICE FOR GRCBOC, OPTION YEAR 1 - DECREASING FUNDS TO CLOSE OUT ORDER. SERVICES NO LONGER REQUIRED.
Base award description: IGF::OT::IGF - ABILITYONE JANITORIAL SERVICE FOR GRCBOC, BASE YEAR
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.
- Base2013-08-01+$325,514= $325,514
- Mod P000012013-10-31+$5,191= $330,704
- Mod P000022014-07-29+$196,684= $527,388
- Mod P000032015-02-26-$1,259= $526,129
- Mod P000042015-06-26-$57,368= $468,761
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-01 | +$325,514 | $325,514 | IGF::OT::IGF - ABILITYONE JANITORIAL SERVICE FOR GRCBOC, BASE YEAR |
| Mod P00001· CHANGE ORDER | 2013-10-31 | +$5,191 | $330,704 | IGF::OT::IGF - ABILITYONE JANITORIAL SERVICE FOR GRCBOC, BASE YEAR, ADDING CLINICAL TRAILER CLEANING |
| Mod P00002· EXERCISE AN OPTION | 2014-07-29 | +$196,684 | $527,388 | IGF::OT::IGF - ABILITYONE JANITORIAL SERVICE FOR GRCBOC, OPTION YEAR 1 |
| Mod P00003· CLOSE OUT | 2015-02-26 | −$1,259 | $526,129 | IGF::OT::IGF - ABILITYONE JANITORIAL SERVICE FOR GRCBOC, DECREASE FUNDS TO CLOSE OUT PO FOR BASE YEAR OF CONTR… |
| Mod P00004· CLOSE OUT | 2015-06-26 | −$57,368 | $468,761 | IGF::OT::IGF - ABILITYONE JANITORIAL SERVICE FOR GRCBOC, OPTION YEAR 1 - DECREASING FUNDS TO CLOSE OUT ORDER.… |
Related awards · 7
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 ULK7DXFED621)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA251P0527 | 610-MARION · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $1,334,984 | FY2009 |
| V515P3622 | 515-BATTLE CREEK · S201 · CUSTODIAL JANITORIAL SERVICES | $135,410 | FY2008 |
Other recipients under S201 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P0739 | GESHER HUMAN SERVICES | 515-BATTLE CREEK | $7,677 | FY2015 |
| VA25113P1018 | SANI-VAC SERVICE INC | 515-BATTLE CREEK | $30,000 | FY2013 |
| VA25113P0363 | J & T SUPER CLEAN | 515-BATTLE CREEK | $4,680 | FY2013 |
| VA251P0942 | J & T SUPER CLEAN | 515-BATTLE CREEK | $9,360 | FY2011 |
| VA251P0543 | J & T SUPER CLEAN | 515-BATTLE CREEK | $2,340 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113C0075_3600_-NONE-_-NONE- · retrieved 2026-09-26.