Description
IGF::OT::IGF JANITORIAL SERVICE
First action · last action
2015-11-12 · 2015-11-12
Transactions
1
First transaction's obligation
$2,542
Base + all options value (sum of deltas)
$2,542
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2015-11-12+$2,542= $2,542
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-12 | +$2,542 | $2,542 | IGF::OT::IGF JANITORIAL SERVICE |
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 JKC3NX2LP8H6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115P0739 | 515-BATTLE CREEK · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $7,677 | FY2015 |
| VA251P0410 | 506-ANN ARBOR · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $31,413 | FY2008 |
| VA251P0411 | 506-ANN ARBOR · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $41,442 | FY2008 |
| V553C80225 | 553S-DETROIT SMALL PURCHASE · S201 · CUSTODIAL JANITORIAL SERVICES | $3,690 | FY2008 |
Other recipients under S201 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P0729 | ALPHA COMPANY 101 LLC | 553-DETROIT | $9,720 | FY2015 |
| 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_VA25116P0409_3600_-NONE-_-NONE- · retrieved 2026-09-26.