Description
IGF::OT::IGF EXTENDING THE CONTRACT 2 MORE MONTHS FROM FEB 1 TO MAR 31, 2015 PER COR.
Base award description: IGF::OT::IGF BRIDGE JANITORIAL SERVICES FOR PENINSULA VETERANS CENTER IN REDWOOD CITY, CA FOR 6 MONTHS FROM APRIL 1 TO SEP 30, 2014.
Modification chain · 5 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.
- Base2014-02-28+$6,429= $6,429
- Mod P000012014-08-13+$0= $6,429
- Mod P000022014-10-01+$3,214= $9,643
- Mod P000032014-12-10+$1,071= $10,715
- Mod P000042015-01-29+$2,143= $12,858
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-28 | +$6,429 | $6,429 | IGF::OT::IGF BRIDGE JANITORIAL SERVICES FOR PENINSULA VETERANS CENTER IN REDWOOD CITY, CA FOR 6 MONTHS FROM AP… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-08-13 | +$0 | $6,429 | IGF::OT::IGF EXTEND BRIDGE JANITORIAL SERVICES FOR PENINSULA VETERANS CENTER IN REDWOOD CITY, CA FOR 3 MONTHS… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-10-01 | +$3,214 | $9,643 | IGF::OT::IGF FUNDING EXTENSION OF BRIDGE CONTRACT FOR JANITORIAL SERVICES FOR PENINSULA VETERANS CENTER IN RED… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-12-10 | +$1,071 | $10,715 | IGF::OT::IGF EXTENDING THE CONTRACT THRU JAN 31, 2015 PER COR. NEED TIME TO RELOCATE TO NEW SITE. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-01-29 | +$2,143 | $12,858 | IGF::OT::IGF EXTENDING THE CONTRACT 2 MORE MONTHS FROM FEB 1 TO MAR 31, 2015 PER COR. |
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 JX9MDTT36U65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA261P0356 | 261-NETWORK CONTRACT OFFICE 21 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $3,429,923 | FY2010 |
| VA600C90076 | 262-NETWORK CONTRACT OFFICE 22 · S299 · OTHER HOUSEKEEPING SERVICES | $4,500 | FY2009 |
| V640C4146 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $18,767 | FY2009 |
| V640C94146 | 640-PALO ALTO · AD21 · SERVICES (BASIC) | $9,711 | FY2009 |
| VA261P0481 | 261-NETWORK CONTRACT OFFICE 21 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $66,934 | FY2009 |
| V600C95001 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · S201 · CUSTODIAL JANITORIAL SERVICES | $18,565 | FY2009 |
Other recipients under S201 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F1359 | ADS-MYERS INC | 261-NETWORK CONTRACT OFFICE 21 | $575,309 | FY2016 |
| VA26116F0785 | QUALITY SERVICES INTERNATIONAL, LLC | 261-NETWORK CONTRACT OFFICE 21 | $77,730 | FY2016 |
| VA26116P0587 | NORTH COAST CLEANING SERVICES, INC | 261-NETWORK CONTRACT OFFICE 21 | $15,330 | FY2016 |
| VA26116F0505 | QUALITY SERVICES INTERNATIONAL, LLC | 261-NETWORK CONTRACT OFFICE 21 | $20,000 | FY2016 |
| VA26115P0519 | NORTH COAST CLEANING SERVICES, INC | 261-NETWORK CONTRACT OFFICE 21 | $14,280 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114C0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.