Description
IGF::OT::IGF OTHER FUNCTION JANITORIAL SERVICES FOR VET CENTER #402 FOR THE REMAINDER OF FY14 (7 MONTHS)
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.
- Base2014-02-27+$5,460= $5,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-27 | +$5,460 | $5,460 | IGF::OT::IGF OTHER FUNCTION JANITORIAL SERVICES FOR VET CENTER #402 FOR THE REMAINDER OF FY14 (7 MONTHS) |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under S201 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P0409 | GESHER HUMAN SERVICES | 553-DETROIT | $2,542 | FY2016 |
| VA25115P0729 | ALPHA COMPANY 101 LLC | 553-DETROIT | $9,720 | FY2015 |
| VA25114P3074 | DIRECT PARCEL EXPRESS LLC | 553-DETROIT | $12,869 | FY2015 |
| VA25114P0095 | DIRECT PARCEL EXPRESS LLC | 553-DETROIT | $11,984 | FY2014 |
| VA25112C0097 | CRYSTAL BRIGHT JANITORIAL SERVICES, INC | 553-DETROIT | $5,655 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P1193_3600_-NONE-_-NONE- · retrieved 2026-09-26.