Award recordCONTRACT

BOBBY DODD INSTITUTE, INC.

PIID VA25514J0208· VHA· 255-NETWORK CONTRACT OFFICE 15· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2014· $514,640 net obligations· UEI LK67KMXSQKC6· GA

Description

IGF::OT::IGF JANITORIAL SERVICES 6 MONTH EXTENSION

Base award description: IGF::OT::IGF JANITORIAL SERVICES

First action · last action
2013-10-01 · 2014-08-25
Transactions
2
First transaction's obligation
$331,405
Base + all options value (sum of deltas)
$514,640
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA769P0054
NAICS
561720 · JANITORIAL 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.

$514,640$0Base award · 2013-10-01 · this action $331,405 · running total $331,405Modification P00001 · 2014-08-25 · this action $183,235 · running total $514,640
  • Base2013-10-01+$331,405= $331,405
  • Mod P000012014-08-25+$183,235= $514,640
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$331,405$331,405IGF::OT::IGF JANITORIAL SERVICES
Mod P00001· FUNDING ONLY ACTION2014-08-25+$183,235$514,640IGF::OT::IGF JANITORIAL SERVICES 6 MONTH EXTENSION

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 LK67KMXSQKC6)

AwardOffice · PSC / listingNet obligationsFY
36C24926N0169249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$928,211FY2026
36C24925N0103249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$903,546FY2025
36C24924N0056249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$881,373FY2024
36C24924D0005249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$0FY2024
36C24923F0005249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$739,998FY2023
36C24922F0025249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$673,634FY2022

Other recipients under S201 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25514P4152ON OUR OWN SERVICES INC255-NETWORK CONTRACT OFFICE 15$295,556FY2014
VA25514P3907WESTERN STATES FIRE PROTECTION COMPANY255-NETWORK CONTRACT OFFICE 15$6,920FY2014
VA25514P2032CITADEL FEDERAL SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15$13,145FY2014
VA25514C0060DYNA-KLEEN SERVICES INC255-NETWORK CONTRACT OFFICE 15$14,101FY2014
VA25513C0222TATCO SERVICES INC.255-NETWORK CONTRACT OFFICE 15$63,192FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514J0208_3600_VA769P0054_3600 · retrieved 2026-09-26.