Description
IGF::CL::IGF HOUSEKEEPING SERVICES
First action · last action
2015-10-19 · 2015-10-19
Transactions
1
First transaction's obligation
$145,885
Base + all options value (sum of deltas)
$145,885
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
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.
- Base2015-10-19+$145,885= $145,885
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-19 | +$145,885 | $145,885 | IGF::CL::IGF HOUSEKEEPING 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 SNXZQRY9TUS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626F0163 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2026 |
| 36C24526N0694 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $242,925 | FY2026 |
| 36C24526N0693 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $91,280 | FY2026 |
| 36C26126F0252 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $112,592 | FY2026 |
| 36C26126F0243 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $133,662 | FY2026 |
| 36C26126F0220 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $115,555 | FY2026 |
Other recipients under S201 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA671C20210 | CINTAS CORPORATION NO. 2 | 671-SAN ANTONIO | $3,900 | FY2012 |
| VA671A10810 | GEO-MED, LLC | 671-SAN ANTONIO | $2,788 | FY2011 |
| VA671A10822 | HARTMAN SUPPLY COMPANY LLC | 671-SAN ANTONIO | $5,568 | FY2011 |
| VA671C00583 | QUALITY SERVICES INTERNATIONAL, LLC | 671-SAN ANTONIO | $903,708 | FY2010 |
| VA257P0470 | QUALITY SERVICES INTERNATIONAL, LLC | 671-SAN ANTONIO | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.