Description
IGF::CT::IGF BRIDGE CONTRACT JANITORIAL SERVICES
Base award description: IGF::CT::IGF BRIDGE CONTRACT
Modification chain · 3 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.
- Base2014-06-02+$433,450= $433,450
- Mod P000012014-10-01+$325,087= $758,537
- Mod P000022014-12-15+$325,087= $1,083,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-02 | +$433,450 | $433,450 | IGF::CT::IGF BRIDGE CONTRACT |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$325,087 | $758,537 | IGF::CT::IGF BRIDGE CONTRACT JANITORIAL SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2014-12-15 | +$325,087 | $1,083,625 | IGF::CT::IGF BRIDGE CONTRACT JANITORIAL SERVICES |
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 JTYFUZVK8QY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715C0102 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $4,106,639 | FY2015 |
| VA25715C0103 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $124,324 | FY2015 |
| VA25715P1057 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $222,904 | FY2015 |
| VA549C11169 | 257-NETWORK CONTRACT OFFICE 17 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $3,007,249 | FY2011 |
| VA257P0638 | 549-DALLAS · S201 · CUSTODIAL JANITORIAL SERVICES | $127,800 | FY2011 |
| VA257P0603 | 549-DALLAS · S201 · CUSTODIAL JANITORIAL SERVICES | $22,978 | FY2011 |
Other recipients under S201 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714F3046 | JOHNSON CONTROLS, INC | 257-NETWORK CONTRACT OFFICE 17 | $30,100 | FY2014 |
| VA25714P0360 | SANITARY AIR, INC. | 257-NETWORK CONTRACT OFFICE 17 | $7,200 | FY2014 |
| VA25714F0727 | VSS LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 | $104,680 | FY2014 |
| VA25713C0154 | UNIQUE CLEANING SERVICE, INC. | 257-NETWORK CONTRACT OFFICE 17 | $597,312 | FY2013 |
| VA25713J0579 | HUBERT SERVICES INC | 257-NETWORK CONTRACT OFFICE 17 | $5,958 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P2227_3600_-NONE-_-NONE- · retrieved 2026-09-26.