Description
FLOOR MAINTENANCE IGF::CL::IGF
First action · last action
2015-06-12 · 2018-10-01
Transactions
11
First transaction's obligation
$87,960
Base + all options value (sum of deltas)
$1,396,148
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F041BA
NAICS
561210 · FACILITIES SUPPORT SERVICES
Modification chain · 11 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.
- Base2015-06-12+$87,960= $87,960
- Mod P000012015-10-01+$263,880= $351,840
- Mod P000022016-01-20-$10,995= $340,845
- Mod P000042016-08-10+$0= $340,845
- Mod P000032016-10-01+$263,880= $604,725
- Mod P000052017-04-21+$28,950= $633,675
- Mod P000062017-08-24+$0= $633,675
- Mod P000072017-10-01+$333,360= $967,035
- Mod P000082017-12-12-$1,448= $965,588
- Mod P000092018-09-06+$0= $965,588
- Mod P000102018-10-01+$166,680= $1,132,268
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-12 | +$87,960 | $87,960 | FLOOR MAINTENANCE IGF::CL::IGF |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$263,880 | $351,840 | FLOOR MAINTENANCE IGF::CL::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2016-01-20 | −$10,995 | $340,845 | FLOOR MAINTENANCE IGF::CL::IGF |
| Mod P00004· EXERCISE AN OPTION | 2016-08-10 | +$0 | $340,845 | FLOOR MAINTENANCE IGF::CL::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2016-10-01 | +$263,880 | $604,725 | FLOOR MAINTENANCE IGF::CL::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2017-04-21 | +$28,950 | $633,675 | FLOOR MAINTENANCE IGF::CL::IGF |
| Mod P00006· EXERCISE AN OPTION | 2017-08-24 | +$0 | $633,675 | FLOOR MAINTENANCE IGF::CL::IGF |
| Mod P00007· FUNDING ONLY ACTION | 2017-10-01 | +$333,360 | $967,035 | FLOOR MAINTENANCE IGF::CL::IGF |
| Mod P00008· FUNDING ONLY ACTION | 2017-12-12 | −$1,448 | $965,588 | FLOOR MAINTENANCE IGF::CL::IGF |
| Mod P00009· EXERCISE AN OPTION | 2018-09-06 | +$0 | $965,588 | FLOOR MAINTENANCE IGF::CL::IGF |
| Mod P00010· FUNDING ONLY ACTION | 2018-10-01 | +$166,680 | $1,132,268 | FLOOR MAINTENANCE IGF::CL::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 KLTHNVKLJ731)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0772 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $756,000 | FY2026 |
| 36C25626F0090 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $1,109,580 | FY2026 |
| 36C24726F0095 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $222,840 | FY2026 |
| 36C25626F0055 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $354,000 | FY2026 |
| 36C24526N0793 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $1,387,140 | FY2026 |
| 36C24825N0995 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $756,000 | FY2025 |
Other recipients under S201 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0974 | PIERCE CONTRACTING SERVICES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $24,651 | FY2026 |
| 36C25626F0163 | UNIQUE CLEANING SERVICE, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
| 36C25626P0850 | OURCOM LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $23,380 | FY2026 |
| 36C25626N0487 | ALCAZAR TRADES, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,096,092 | FY2026 |
| 36C25625F0256 | SALMON GROUP INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $3,289,684 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615F1009_3600_GS21F041BA_4732 · retrieved 2026-09-26.