Description
IGF::OT::IGF-JANITORIAL SERVICES AT VA MATHER, CA
Base award description: IGF::OT::IGF- JANITORIAL SERVICES AT VA MATHER, CA
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.
- Base2014-10-01+$254,544= $254,544
- Mod P000012014-10-01+$0= $254,544
- Mod P000022014-10-01+$0= $254,544
- Mod P000032014-10-01+$0= $254,544
- Mod P000042014-10-10-$251,382= $3,162
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$254,544 | $254,544 | IGF::OT::IGF- JANITORIAL SERVICES AT VA MATHER, CA |
| Mod P00001· CHANGE ORDER | 2014-10-01 | +$0 | $254,544 | IGF::OT::IGF- JANITORIAL SERVICES AT VA MATHER, CA |
| Mod P00002· CHANGE ORDER | 2014-10-01 | +$0 | $254,544 | IGF::OT::IGF-JNAITORIAL SERVICES AT VA MATHER, CA |
| Mod P00003· CHANGE ORDER | 2014-10-01 | +$0 | $254,544 | IGF::OT::IGF-JANITORIAL SERVICES AT VA MATHER, CA |
| Mod P00004· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2014-10-10 | −$251,382 | $3,162 | IGF::OT::IGF-JANITORIAL SERVICES AT VA MATHER, CA |
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 VNMLJ7DMZYV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P0463 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $197,742 | FY2023 |
| 36C25819C0006 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $679,955 | FY2019 |
| 36C25918C0313 | NETWORK CONTRACT OFFICE 19 (36C259) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $18,560 | FY2018 |
| 36C26118F1249 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $11,312 | FY2018 |
| 36C26118P1165 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $10,850 | FY2018 |
| 36C26118F0217 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $429,375 | FY2018 |
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_VA26114F2968_3600_GS06F0044S_4730 · retrieved 2026-09-26.