Description
CBOC JANITORIAL SERVICES IGF::OT::IGF
First action · last action
2013-04-15 · 2017-03-01
Transactions
6
First transaction's obligation
$20,748
Base + all options value (sum of deltas)
$110,136
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F0185X
NAICS
561210 · FACILITIES SUPPORT SERVICES
Modification chain · 6 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.
- Base2013-04-15+$20,748= $20,748
- Mod P000012014-03-04+$20,748= $41,496
- Mod P000022014-08-20-$1,729= $39,767
- Mod P000032015-03-30+$21,840= $61,607
- Mod P000042016-03-28+$22,880= $84,487
- Mod P000052017-03-01+$23,920= $108,407
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-15 | +$20,748 | $20,748 | CBOC JANITORIAL SERVICES IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-03-04 | +$20,748 | $41,496 | CBOC JANITORIAL SERVICES IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2014-08-20 | −$1,729 | $39,767 | CBOC JANITORIAL SERVICES IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2015-03-30 | +$21,840 | $61,607 | CBOC JANITORIAL SERVICES IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2016-03-28 | +$22,880 | $84,487 | CBOC JANITORIAL SERVICES IGF::OT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2017-03-01 | +$23,920 | $108,407 | CBOC JANITORIAL SERVICES IGF::OT::IGF |
Related awards · 7
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 DVBLNG9UHP65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0176 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $427,560 | FY2026 |
| 36C24426N0676 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $440,000 | FY2026 |
| 36C24526C0050 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $53,400 | FY2026 |
| 36C25026C0061 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $287,550 | FY2026 |
| 36C26126F0118 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2026 |
| 36C24826F0074 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $70,040 | FY2026 |
Other recipients under S201 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312C0005 | TATCO SERVICES INC. | 438-SIOUX FALLS VA MED CTR (00438) | $510,303 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F1282_3600_GS21F0185X_4732 · retrieved 2026-09-26.