Description
OTHER FUNCTION IGF::OT::IGF FLOOR MAT CLEANING SERVICE
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.
- Base2015-11-18+$3,978= $3,978
- Mod P000012016-09-16-$3,978= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-18 | +$3,978 | $3,978 | OTHER FUNCTION IGF::OT::IGF FLOOR MAT CLEANING SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-09-16 | −$3,978 | $0 | OTHER FUNCTION IGF::OT::IGF FLOOR MAT CLEANING SERVICE |
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 VLR6NZHS6C23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255P1606 | 255-NETWORK CONTRACT OFFICE 15 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $25,279 | FY2011 |
| VA255P1385 | 255-NETWORK CONTRACT OFFICE 15 · S201 · CUSTODIAL JANITORIAL SERVICES | $18,547 | FY2010 |
| VA255P0772 | 255-NETWORK CONTRACT OFFICE 15 · S209 · LAUNDRY AND DRYCLEANING SERVICES | $18,197 | FY2008 |
| V255P589A41555 | 255-NETWORK CONTRACT OFFICE 15 · S201 · CUSTODIAL JANITORIAL SERVICES | $8,710 | FY2008 |
| V589Q84609 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,352 | FY2008 |
| V255P589A4155508B | 255-NETWORK CONTRACT OFFICE 15 · S201 · CUSTODIAL JANITORIAL SERVICES | $1,781 | FY2008 |
Other recipients under S209 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0177 | SHELBYVILLE LAUNDRY INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $509,808 | FY2026 |
| 36C25525N0075 | PENN ENTERPRISES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $469,923 | FY2025 |
| 36C25524N0196 | PENN ENTERPRISES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $526,143 | FY2024 |
| 36C25523N0141 | PENN ENTERPRISES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $491,129 | FY2023 |
| 36C25523D0016 | PENN ENTERPRISES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516C0023_3600_-NONE-_-NONE- · retrieved 2026-09-26.