Award recordCONTRACT

CITADEL FEDERAL SOLUTIONS LLC

PIID VA25514P2032· VHA· 255-NETWORK CONTRACT OFFICE 15· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2014· $13,145 net obligations· UEI C14HB3PU7M24· MO

Description

IGF::OT::IGF JANITORIAL SERVICES FOR ST. LOUIS&EAST ST. LOUIS VETERANS OUTREACH CENTERS

First action · last action
2014-03-01 · 2016-01-28
Transactions
4
First transaction's obligation
$13,200
Base + all options value (sum of deltas)
$13,145
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
561720 · JANITORIAL SERVICES

Modification chain · 4 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.

$13,200$0Base award · 2014-03-01 · this action $13,200 · running total $13,200Modification P00001 · 2014-08-15 · this action $0 · running total $13,200Modification P00003 · 2015-12-18 · this action -$28 · running total $13,173Modification P00004 · 2016-01-28 · this action -$28 · running total $13,145
  • Base2014-03-01+$13,200= $13,200
  • Mod P000012014-08-15+$0= $13,200
  • Mod P000032015-12-18-$28= $13,173
  • Mod P000042016-01-28-$28= $13,145
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-01+$13,200$13,200IGF::OT::IGF JANITORIAL SERVICES FOR ST. LOUIS&EAST ST. LOUIS VETERANS OUTREACH CENTERS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-15+$0$13,200IGF::OT::IGF JANITORIAL SERVICES FOR ST. LOUIS&EAST ST. LOUIS VETERANS OUTREACH CENTERS
Mod P00003· FUNDING ONLY ACTION2015-12-18−$28$13,173IGF::OT::IGF JANITORIAL SERVICES FOR ST. LOUIS&EAST ST. LOUIS VETERANS OUTREACH CENTERS
Mod P00004· FUNDING ONLY ACTION2016-01-28−$28$13,145IGF::OT::IGF JANITORIAL SERVICES FOR ST. LOUIS&EAST ST. LOUIS VETERANS OUTREACH CENTERS

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 C14HB3PU7M24)

AwardOffice · PSC / listingNet obligationsFY
36C24626P0941246-NETWORK CONTRACTING OFFICE 6 (36C246) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$773,734FY2026
36C77026N0046NATIONAL CMOP OFFICE (36C770) · Q517 · PHARMACY SERVICES$7,370,817FY2026
36C26226N0767262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER$616,224FY2026
36C24526N0696245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$58,455FY2026
36C24526N0691245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$138,831FY2026
36C24526A0035245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$0FY2026

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
VA25514C0060DYNA-KLEEN SERVICES INC255-NETWORK CONTRACT OFFICE 15$14,101FY2014
VA25514J0208BOBBY DODD INSTITUTE, INC.255-NETWORK CONTRACT OFFICE 15$514,640FY2014
VA25513C0222TATCO SERVICES INC.255-NETWORK CONTRACT OFFICE 15$63,192FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514P2032_3600_-NONE-_-NONE- · retrieved 2026-09-26.