Description
IGF::OT::IGF JANITORIAL SERVICES FOR CBOC
First action · last action
2013-06-11 · 2016-10-01
Transactions
5
First transaction's obligation
$18,403
Base + all options value (sum of deltas)
$432,259
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
19
SDVOSB flag on record
No
Parent IDV
GS21F0025W
NAICS
561210 · FACILITIES SUPPORT SERVICES
Modification chain · 5 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.
- Base2013-06-11+$18,403= $18,403
- Mod P000012013-10-01+$75,819= $94,222
- Mod P000022014-10-01+$78,094= $172,316
- Mod P000032015-10-01+$80,436= $252,752
- Mod P000042016-10-01+$179,507= $432,259
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-11 | +$18,403 | $18,403 | IGF::OT::IGF JANITORIAL SERVICES FOR CBOC |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$75,819 | $94,222 | IGF::OT::IGF JANITORIAL SERVICES FOR CBOC |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$78,094 | $172,316 | IGF::OT::IGF JANITORIAL SERVICES FOR CBOC |
| Mod P00003· EXERCISE AN OPTION | 2015-10-01 | +$80,436 | $252,752 | IGF::OT::IGF JANITORIAL SERVICES FOR CBOC |
| Mod P00004· EXERCISE AN OPTION | 2016-10-01 | +$179,507 | $432,259 | IGF::OT::IGF JANITORIAL SERVICES FOR CBOC |
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 LV5RXVBGY754)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718F0044 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $96,658 | FY2018 |
| VA25715F3223 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $71,148 | FY2016 |
| VA25714F3427 | 674-TEMPLE · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $23,100 | FY2015 |
| VA25713F3101 | 674-TEMPLE · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $23,100 | FY2014 |
| VA25613F0447 | 256-NETWORK CONTRACT OFFICE 16 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $219,514 | FY2013 |
| VA25713J0579 | 257-NETWORK CONTRACT OFFICE 17 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $5,958 | FY2013 |
Other recipients under S201 from 674-TEMPLE (00674) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713C0172 | MARFRAN CLEANING LLC | 674-TEMPLE (00674) | $302,400 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713F1589_3600_GS21F0025W_4730 · retrieved 2026-09-26.