Description
JANITORIAL SERVICES PROVIDED THROUGH THE ABILITY ONE PROGRAM SOURCE AMERICA - 6 MONTH EXTENSION 28 STAFF EMPLOYEES
Base award description: IGF::OT::IGF JANITORIAL SERVICES
Modification chain · 7 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.
- Base2015-11-30+$1,557,464= $1,557,464
- Mod P000012016-11-30+$1,581,776= $3,139,240
- Mod P000022017-10-18+$1,596,000= $4,735,240
- Mod P000032018-11-29+$1,647,428= $6,382,668
- Mod P000042019-11-14+$1,673,960= $8,056,627
- Mod P000052020-03-24+$47,574= $8,104,201
- Mod P000062020-11-27+$998,886= $9,103,088
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-30 | +$1,557,464 | $1,557,464 | IGF::OT::IGF JANITORIAL SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2016-11-30 | +$1,581,776 | $3,139,240 | IGF::OT::IGF JANITORIAL SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2017-10-18 | +$1,596,000 | $4,735,240 | IGF::OT::IGF JANITORIAL SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-29 | +$1,647,428 | $6,382,668 | IGF::OT::IGF JANITORIAL SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2019-11-14 | +$1,673,960 | $8,056,627 | JANITORIAL SERVICES PROVIDED THROUGH THE ABILITY ONE PROGRAM SOURCE AMERICA |
| Mod P00005· FUNDING ONLY ACTION | 2020-03-24 | +$47,574 | $8,104,201 | JANITORIAL SERVICES PROVIDED THROUGH THE ABILITY ONE PROGRAM SOURCE AMERICA - 2 ADDITIONAL JANITORS - COVID-19 |
| Mod P00006· EXERCISE AN OPTION | 2020-11-27 | +$998,886 | $9,103,088 | JANITORIAL SERVICES PROVIDED THROUGH THE ABILITY ONE PROGRAM SOURCE AMERICA - 6 MONTH EXTENSION 28 STAFF EMPLO… |
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 |
| 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 |
| VA26215C0017 | 262-NETWORK CONTRACT OFFICE 22 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $1,160,227 | FY2015 |
Other recipients under S201 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0248 | MCHASLAM INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $98,592 | FY2026 |
| 36C26226P1163 | WEPA COMMERCIAL CLEANING LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $21,000 | FY2026 |
| 36C26226N0697 | ALCAZAR TRADES, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,006,530 | FY2026 |
| 36C26226C0161 | WOLVERTON PROPERTY MANAGEMENT, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $35,000 | FY2026 |
| 36C26226C0200 | ALCAZAR TRADES, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $552,994 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216C0023_3600_-NONE-_-NONE- · retrieved 2026-09-26.