Description
IGF::OT::IGF OTHER FUNCTIONS - JANITORIAL SERVICES - CBOC ELGIN
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.
- Base2012-05-07+$20,030= $20,030
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-07 | +$20,030 | $20,030 | IGF::OT::IGF OTHER FUNCTIONS - JANITORIAL SERVICES - CBOC ELGIN |
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 KRKCWPGWUSK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514C0255 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $140,016 | FY2015 |
| VA24514C0043 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $294,950 | FY2014 |
| VA24514P0019 | 512-BALTIMORE · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $24,430 | FY2014 |
| VA69D13J3007 | 69D-NETWORK CONTRACT OFFICE 12 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $20,030 | FY2013 |
| VA24512C0048 | 512-BALTIMORE · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $409,600 | FY2012 |
| VA24512P1101 | 512-BALTIMORE · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $44,773 | FY2012 |
Other recipients under S201 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F2517 | CLAY GROUP, L.L.C., THE | 69D-NETWORK CONTRACT OFFICE 12 | $257,326 | FY2015 |
| VA69D15P0048 | CITADEL FEDERAL SOLUTIONS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $16,211 | FY2015 |
| VA69D15J0013 | CHICAGO LIGHTHOUSE FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED | 69D-NETWORK CONTRACT OFFICE 12 | $20,517 | FY2015 |
| VA69D15J0011 | CITADEL FEDERAL SOLUTIONS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $38,941 | FY2015 |
| VA69D15J0001 | CITADEL FEDERAL SOLUTIONS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $23,608 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12J1263_3600_VA69DP1431_3600 · retrieved 2026-09-26.