Description
IGF::OT::IGF JANITORIAL SERVICES LAKE JACKSON OUTPATIENT CLINIC
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.
- Base2013-10-01+$12,541= $12,541
- Mod P000012014-01-01+$12,541= $25,083
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$12,541 | $12,541 | IGF::OT::IGF JANITORIAL SERVICES LAKE JACKSON OUTPATIENT CLINIC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-01 | +$12,541 | $25,083 | IGF::OT::IGF JANITORIAL SERVICES LAKE JACKSON OUTPATIENT CLINIC |
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 PU5SQJJPE383)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0503 | NETWORK CONTRACT OFFICE 19 (36C259) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $90,112 | FY2026 |
| VA25716J1063 | 257-NETWORK CONTRACT OFFICE 17 · 3630 · CLAY AND CONCRETE PRODUCTS INDUSTRIES MACHINERY | $7,876 | FY2016 |
| VA25715P1838 | 257-NETWORK CONTRACT OFFICE 17 · H971 · OTHER QC/TEST/INSPECT- FURNITURE | $10,547 | FY2015 |
| VA25614F1523 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $254,389 | FY2014 |
| VA25714P0820 | 257-NETWORK CONTRACT OFFICE 17 · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,208 | FY2014 |
| VA25613F1066 | 256-NETWORK CONTRACT OFFICE 16 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $20,293 | FY2013 |
Other recipients under S201 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615P1002 | DIAMOND SERVICES, INC | 256-NETWORK CONTRACT OFFICE 16 | $20,048 | FY2015 |
| VA25615F0672 | HAMHED LLC | 256-NETWORK CONTRACT OFFICE 16 | $44,870 | FY2015 |
| VA25614P3578 | BANNING CONTRACTING SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 | $22,121 | FY2014 |
| VA25614F2829 | ACCORD FEDERAL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 | $93,290 | FY2014 |
| VA25614P1385 | MIRACLE WINDOW CLEANING | 256-NETWORK CONTRACT OFFICE 16 | $20,310 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614F0364_3600_GS21F0066V_4730 · retrieved 2026-09-26.