Description
IGF::OT::IGF WINDOW CLEANING OF THE CHAPEL
First action · last action
2015-01-15 · 2015-01-15
Transactions
1
First transaction's obligation
$9,720
Base + all options value (sum of deltas)
$9,720
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561720 · 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.
- Base2015-01-15+$9,720= $9,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-15 | +$9,720 | $9,720 | IGF::OT::IGF WINDOW CLEANING OF THE CHAPEL |
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 PUGBFF6HWPK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115C0235 | 553-DETROIT (00553) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $38,135 | FY2016 |
| VA25115J2734 | 506-ANN ARBOR · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $0 | FY2015 |
| VA25115P2845 | 506-ANN ARBOR · 5670 · BUILDING COMPONENTS, PREFABRICATED | $17,450 | FY2015 |
| VA25115C0173 | 506-ANN ARBOR · N068 · INSTALLATION OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $34,800 | FY2015 |
| VA25115J1784 | 583-INDIANAPOLIS · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,500 | FY2015 |
| VA25115J1770 | 550-DANVILLE · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,500 | FY2015 |
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 |
| VA25114P3074 | DIRECT PARCEL EXPRESS LLC | 553-DETROIT | $12,869 | FY2015 |
| VA25114P1193 | H & K JANITORIAL SERVICE CO | 553-DETROIT | $5,460 | FY2014 |
| 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_VA25115P0729_3600_-NONE-_-NONE- · retrieved 2026-09-26.