Description
IGF::CT::IGF TWIN PORTS CLEANING SERVICES
First action · last action
2015-10-01 · 2018-06-19
Transactions
5
First transaction's obligation
$30,000
Base + all options value (sum of deltas)
$149,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
WOMEN OWNED SMALL BUSINESS
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
561720 · JANITORIAL SERVICES
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.
- Base2015-10-01+$30,000= $30,000
- Mod P000012016-10-01+$30,000= $60,000
- Mod P000022017-04-17+$17,500= $77,500
- Mod P000032017-10-01+$30,000= $107,500
- Mod P000042018-06-19-$18,300= $89,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$30,000 | $30,000 | IGF::CT::IGF TWIN PORTS CLEANING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2016-10-01 | +$30,000 | $60,000 | IGF::CT::IGF TWIN PORTS CLEANING SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2017-04-17 | +$17,500 | $77,500 | IGF::CT::IGF TWIN PORTS CLEANING SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2017-10-01 | +$30,000 | $107,500 | IGF::CT::IGF TWIN PORTS CLEANING SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-19 | −$18,300 | $89,200 | IGF::CT::IGF TWIN PORTS CLEANING SERVICES |
Related awards · 6
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 XM1VMKMN4HM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315P0797 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $7,500 | FY2015 |
Other recipients under S201 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316C0108 | BUDD-GARCIA, ERIKA | 568-VA BLK HILLS HLTH CARE (00568P) | $4,500 | FY2016 |
| VA26316J0986 | TRUE CLEAN CARPETS & JANITORIAL SERVICES, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $9,980 | FY2016 |
| VA26316A0041 | TRUE CLEAN CARPETS & JANITORIAL SERVICES, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $0 | FY2016 |
| VA26315P0269 | FLASKAMP, TIMOTHY | 568-VA BLK HILLS HLTH CARE (00568P) | $3,421 | FY2015 |
| VA26315C0046 | LANDRUM, ERNEST E | 568-VA BLK HILLS HLTH CARE (00568P) | $23,596 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P1039_3600_-NONE-_-NONE- · retrieved 2026-09-26.