Description
IGF::OT::IGF JANITORIAL SERVICES
Base award description: IGF::OT::IGF JANITORIAL SERVICES
Modification chain · 7 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.
- Base2012-09-01+$18,990= $18,990
- Mod P000012013-02-11+$27,001= $45,991
- Mod P000022013-08-01+$35,008= $80,999
- Mod P000032013-12-12-$5,573= $75,426
- Mod P000042014-08-19+$37,693= $113,119
- Mod P000052015-07-30+$3,000= $116,119
- Mod P000062015-09-10+$3,800= $119,919
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-01 | +$18,990 | $18,990 | IGF::OT::IGF JANITORIAL SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2013-02-11 | +$27,001 | $45,991 | IGF::OT::IGF JANITORIAL SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2013-08-01 | +$35,008 | $80,999 | IGF::OT::IGF JANITORIAL SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2013-12-12 | −$5,573 | $75,426 | IGF::OT::IGF JANITORIAL SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2014-08-19 | +$37,693 | $113,119 | IGF::OT::IGF JANITORIAL SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2015-07-30 | +$3,000 | $116,119 | IGF::OT::IGF JANITORIAL SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2015-09-10 | +$3,800 | $119,919 | IGF::OT::IGF JANITORIAL SERVICES |
Related awards · 8
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 CJ5ULJDKFDL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA554C10184 | 259-NETWORK CONTRACT OFFICE 19 · S201 · CUSTODIAL JANITORIAL SERVICES | $27,000 | FY2011 |
| V554C90043 | 259-NETWORK CONTRACT OFFICE 19 · AD21 · SERVICES (BASIC) | $60,256 | FY2009 |
| V554P4263 | 259-NETWORK CONTRACT OFFICE 19 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $261,932 | FY2008 |
Other recipients under S201 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916J1919 | CORONADO DISTRIBUTION COMPANY, INC. | 259-NETWORK CONTRACT OFFICE 19 | $312,313 | FY2016 |
| VA25916P0845 | MSC DESIGN BUILD LLC | 259-NETWORK CONTRACT OFFICE 19 | $59,769 | FY2016 |
| VA25915J1226 | CLAY GROUP, L.L.C., THE | 259-NETWORK CONTRACT OFFICE 19 | $40,975 | FY2015 |
| VA25915P0689 | FINSTAD FLOORING | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25914J5820 | HUGHES GROUP LLC | 259-NETWORK CONTRACT OFFICE 19 | $226,317 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912C0248_3600_-NONE-_-NONE- · retrieved 2026-09-26.