Description
IGF::OT::IGF JANITORIAL SERVICES AND SUPPLIES FOR VA SAN DIEGO HEALTHCARE SYSTEMS (ABILITYONE)
Modification chain · 1 transaction
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.
- Base2014-01-01+$367,440= $367,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-01 | +$367,440 | $367,440 | IGF::OT::IGF JANITORIAL SERVICES AND SUPPLIES FOR VA SAN DIEGO HEALTHCARE SYSTEMS (ABILITYONE) |
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 DUKFNLWJTMU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0088 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $1,390,884 | FY2026 |
| 36C26221C0113 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $8,750,447 | FY2021 |
| VA26216C0023 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $9,103,088 | FY2016 |
| VA26215C0212 | 262-NETWORK CONTRACT OFFICE 22 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $257,828 | FY2016 |
| VA26215C0180 | 262-NETWORK CONTRACT OFFICE 22 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $257,828 | FY2015 |
| VA26215P1322 | 262-NETWORK CONTRACT OFFICE 22 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $124,022 | FY2015 |
Other recipients under S201 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P3491 | HUFFMAN BROTHERS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,650 | FY2016 |
| VA26216J1537 | SIGMA SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,723 | FY2016 |
| VA26215J8314 | SIGMA SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,775 | FY2016 |
| VA26215F7893 | ALCAZAR TRADES, INC | 262-NETWORK CONTRACT OFFICE 22 | $76,811 | FY2016 |
| VA26215J4897 | SIGMA SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,125 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P0059_3600_-NONE-_-NONE- · retrieved 2026-09-26.