Description
JANITORIAL SERVICES FOR THE FORT HARRISON VAMC CBOCS. IGF::OT::IGF
Modification chain · 10 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.
- Base2013-11-26+$129,531= $129,531
- Mod P000012014-01-24+$13,296= $142,827
- Mod P000022014-03-20+$26,024= $168,851
- Mod P000032014-03-26+$19,200= $188,051
- Mod P000042014-06-12+$6,400= $194,451
- Mod P000052014-08-07+$78,423= $272,874
- Mod P000062014-12-18+$273,320= $546,194
- Mod P000072015-10-19+$26,544= $572,738
- Mod P000082015-10-29-$1,139= $571,599
- Mod P000092018-01-26-$4,890= $566,709
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-26 | +$129,531 | $129,531 | JANITORIAL SERVICES FOR THE FORT HARRISON VAMC CBOCS. IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-24 | +$13,296 | $142,827 | JANITORIAL SERVICES FOR THE FORT HARRISON VAMC CBOCS. IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-20 | +$26,024 | $168,851 | JANITORIAL SERVICES FOR THE FORT HARRISON VAMC CBOCS. IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-26 | +$19,200 | $188,051 | JANITORIAL SERVICES FOR THE FORT HARRISON VAMC CBOCS. IGF::OT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-12 | +$6,400 | $194,451 | JANITORIAL SERVICES FOR THE FORT HARRISON VAMC CBOCS. IGF::OT::IGF |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-07 | +$78,423 | $272,874 | JANITORIAL SERVICES FOR THE FORT HARRISON VAMC CBOCS. IGF::OT::IGF |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-18 | +$273,320 | $546,194 | JANITORIAL SERVICES FOR THE FORT HARRISON VAMC CBOCS. IGF::OT::IGF |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-19 | +$26,544 | $572,738 | JANITORIAL SERVICES FOR THE FORT HARRISON VAMC CBOCS. IGF::OT::IGF |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-29 | −$1,139 | $571,599 | JANITORIAL SERVICES FOR THE FORT HARRISON VAMC CBOCS. IGF::OT::IGF |
| Mod P00009· FUNDING ONLY ACTION | 2018-01-26 | −$4,890 | $566,709 | JANITORIAL SERVICES FOR THE FORT HARRISON VAMC CBOCS. IGF::OT::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 HJJNWDMGCAS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520F0053 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $1,337,970 | FY2020 |
| 36C24519N0048 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S299 · HOUSEKEEPING- OTHER | $2,675,940 | FY2019 |
| 36C24519P0049 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $132,184 | FY2019 |
| 36C24518N0489 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S299 · HOUSEKEEPING- OTHER | $939,480 | FY2018 |
| 36C24518F0077 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S299 · HOUSEKEEPING- OTHER | $1,357,795 | FY2018 |
| VA24517F0707 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $1,560,965 | FY2017 |
Other recipients under S201 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0503 | NVS CORPORATE SERVICES, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $90,112 | FY2026 |
| 36C25926P0385 | LR-ASSOCIATES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,413,373 | FY2026 |
| 36C25926P0331 | VWI COLLABORATIVE LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $2,158,699 | FY2026 |
| 36C25925P0652 | R2 CONSULTING, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $48,344 | FY2025 |
| 36C25925P0546 | CITADEL FEDERAL SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,091,832 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914C0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.