Description
MOD #11 REDUCE FY19 PO FOR CLOSE-OUT. JANITORIAL SERVICES FT COLLINS CBOC
Base award description: IGF::OT::IGF JANITORIAL SERVICES FT COLLINS CBOC
Modification chain · 12 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.
- Base2014-07-07+$23,496= $23,496
- Mod P000012015-07-07+$24,156= $47,652
- Mod P000022015-08-03+$0= $47,652
- Mod P000032016-06-29+$23,496= $71,148
- Mod P000042017-07-06+$24,816= $95,964
- Mod P000052018-05-18-$748= $95,216
- Mod P000062018-06-01+$26,136= $121,352
- Mod P000072018-06-25+$2,068= $123,420
- Mod P000082018-06-25+$660= $124,080
- Mod P000092019-06-21+$2,178= $126,258
- Mod P000102020-01-02-$95= $126,163
- Mod P000112020-02-28-$501= $125,662
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-07 | +$23,496 | $23,496 | IGF::OT::IGF JANITORIAL SERVICES FT COLLINS CBOC |
| Mod P00001· EXERCISE AN OPTION | 2015-07-07 | +$24,156 | $47,652 | IGF::OT::IGF JANITORIAL SERVICES FT COLLINS CBOC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-03 | +$0 | $47,652 | IGF::OT::IGF JANITORIAL SERVICES FT COLLINS CBOC |
| Mod P00003· EXERCISE AN OPTION | 2016-06-29 | +$23,496 | $71,148 | IGF::OT::IGF JANITORIAL SERVICES FT COLLINS CBOC |
| Mod P00004· EXERCISE AN OPTION | 2017-07-06 | +$24,816 | $95,964 | IGF::OT::IGF JANITORIAL SERVICES FT COLLINS CBOC |
| Mod P00005· FUNDING ONLY ACTION | 2018-05-18 | −$748 | $95,216 | IGF::OT::IGF MOD #5 PO DECREASE) JANITORIAL SERVICES FT COLLINS CBOC |
| Mod P00006· EXERCISE AN OPTION | 2018-06-01 | +$26,136 | $121,352 | IGF::OT::IGF MOD #6 (OPT YEAR #4) JANITORIAL SERVICES FT COLLINS CBOC |
| Mod P00007· FUNDING ONLY ACTION | 2018-06-25 | +$2,068 | $123,420 | IGF::OT::IGF MOD #7 INCREASE PO JANITORIAL SERVICES FT COLLINS CBOC |
| Mod P00008· FUNDING ONLY ACTION | 2018-06-25 | +$660 | $124,080 | IGF::OT::IGF MOD #8 INCREASE PO# 442-C79136 JANITORIAL SERVICES FT COLLINS CBOC |
| Mod P00009· EXERCISE AN OPTION | 2019-06-21 | +$2,178 | $126,258 | IGF::OT::IGF MOD #9 ONE-MONTH EXTENSION JANITORIAL SERVICES FT COLLINS CBOC |
| Mod P00010· FUNDING ONLY ACTION | 2020-01-02 | −$95 | $126,163 | MOD #10 REDUCE FY18 PO FOR CLOSE-OUT. JANITORIAL SERVICES FT COLLINS CBOC |
| Mod P00011· FUNDING ONLY ACTION | 2020-02-28 | −$501 | $125,662 | MOD #11 REDUCE FY19 PO FOR CLOSE-OUT. JANITORIAL SERVICES FT COLLINS CBOC |
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 UXCNKU6LKY65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224C0016 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $1,753,463 | FY2024 |
| 36C26223C0159 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2023 |
| 36C25922P0708 | NETWORK CONTRACT OFFICE 19 (36C259) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $5,087,916 | FY2022 |
| 36C25922P0600 | NETWORK CONTRACT OFFICE 19 (36C259) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $1,908,318 | FY2022 |
| 36C25922P0391 | NETWORK CONTRACT OFFICE 19 (36C259) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $213,117 | FY2022 |
| 36C25921P0898 | NETWORK CONTRACT OFFICE 19 (36C259) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $570,714 | FY2021 |
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_VA25914C0289_3600_-NONE-_-NONE- · retrieved 2026-09-26.