Description
DE-OB EXCESS FUNDS IN SUPPORT OF A CLOSE OUT
Base award description: IGF::OT::IGF VA OUTREACH CENTERS - EAST ST. LOUIS, IL, AND ST. LOUIS, MO. JANITORIAL SERVICES.
Modification chain · 8 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.
- Base2015-02-27+$21,240= $21,240
- Mod P000012015-05-04+$0= $21,240
- Mod P000022016-03-01+$10,080= $31,320
- Mod P000032016-03-01+$11,160= $42,480
- Mod P000042017-03-01+$21,240= $63,720
- Mod P000052018-02-07+$21,665= $85,385
- Mod P000062019-03-01+$11,160= $96,545
- Mod P000072021-05-07-$9,095= $87,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-27 | +$21,240 | $21,240 | IGF::OT::IGF VA OUTREACH CENTERS - EAST ST. LOUIS, IL, AND ST. LOUIS, MO. JANITORIAL SERVICES. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-05-04 | +$0 | $21,240 | IGF::OT::IGF VA OUTREACH CENTERS - EAST ST. LOUIS, IL, AND ST. LOUIS, MO. JANITORIAL SERVICES. ASSIGNMENT OF C… |
| Mod P00002· EXERCISE AN OPTION | 2016-03-01 | +$10,080 | $31,320 | IGF::OT::IGF VA OUTREACH CENTERS - EAST ST. LOUIS, IL, AND ST. LOUIS, MO. JANITORIAL SERVICES. ASSIGNMENT OF C… |
| Mod P00003· EXERCISE AN OPTION | 2016-03-01 | +$11,160 | $42,480 | IGF::OT::IGF VA OUTREACH CENTERS - EAST ST. LOUIS, IL, AND ST. LOUIS, MO. JANITORIAL SERVICES. ASSIGNMENT OF C… |
| Mod P00004· EXERCISE AN OPTION | 2017-03-01 | +$21,240 | $63,720 | IGF::OT::IGF VA OUTREACH CENTERS - EAST ST. LOUIS, IL, AND ST. LOUIS, MO. JANITORIAL SERVICES. ASSIGNMENT OF C… |
| Mod P00005· EXERCISE AN OPTION | 2018-02-07 | +$21,665 | $85,385 | IGF::OT::IGF VA OUTREACH CENTERS - EAST ST. LOUIS, IL, AND ST. LOUIS, MO. JANITORIAL SERVICES. ASSIGNMENT OF C… |
| Mod P00006· EXERCISE AN OPTION | 2019-03-01 | +$11,160 | $96,545 | IGF::OT::IGF VA OUTREACH CENTERS - EAST ST. LOUIS, IL, AND ST. LOUIS, MO. JANITORIAL SERVICES. ASSIGNMENT OF C… |
| Mod P00007· FUNDING ONLY ACTION | 2021-05-07 | −$9,095 | $87,450 | DE-OB EXCESS FUNDS IN SUPPORT OF A CLOSE OUT |
Related awards · 7
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 RS3JS7HYWSF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714C0050 | 247-NETWORK CONTRACT OFFICE 7 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $335,190 | FY2014 |
| VA247P0735 | 247-NETWORK CONTRACT OFFICE 7 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $1,500,055 | FY2009 |
Other recipients under S201 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526F0040 | SANIGLAZE INTERNATIONAL, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $35,470 | FY2026 |
| 36C25523C0104 | JJG COMMERCIAL LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $139,038 | FY2023 |
| 36C25523P0250 | ADVANCED NATIONWIDE SECURITY CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $3,786,000 | FY2023 |
| 36C25523N0046 | CITY OF COLUMBIA | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $55,204 | FY2023 |
| 36C25522P0188 | HAMHED LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $12,859 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515C0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.