Description
IGF::CT::IGF
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$180,000
Base + all options value (sum of deltas)
$180,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2012-10-01+$180,000= $180,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$180,000 | $180,000 | IGF::CT::IGF |
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 NJA3UPA3XB36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614P0285 | 635-OKLAHOMA CITY · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $179,820 | FY2014 |
| VA25612P0210 | 635-OKLAHOMA CITY · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $110,249 | FY2012 |
| VA635C15137 | 635-OKLAHOMA CITY · J072 · MAINT-REP OF HOUSEHOLD FURNISHINGS | $34,277 | FY2011 |
| VA635C15136 | 635-OKLAHOMA CITY · C111 · BLDGS & FAC / ADMIN & SVC BLDGS | $47,971 | FY2011 |
| VA635C05169 | 635-OKLAHOMA CITY · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $24,000 | FY2010 |
| VA635C05065 | 635-OKLAHOMA CITY · J099 · MAINT-REP OF MISC EQ | $5,069 | FY2010 |
Other recipients under S201 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P0217 | PBM PREMIER BUILDING MAINTENANCE, INC | 635-OKLAHOMA CITY | $2,600 | FY2012 |
| VA635C15163 | FIRST STAR INC | 635-OKLAHOMA CITY | $0 | FY2011 |
| VA635C05068 | PBM PREMIER BUILDING MAINTENANCE, INC | 635-OKLAHOMA CITY | $5,200 | FY2010 |
| V635C95157 | PBM PREMIER BUILDING MAINTENANCE, INC | 635-OKLAHOMA CITY | $9,750 | FY2009 |
| VA256P0476 | STG LINEN SERVICES, LLC | 635-OKLAHOMA CITY | $11,800 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P0251_3600_-NONE-_-NONE- · retrieved 2026-09-26.