Description
IGF::OT::IGF JANITORIAL APPLETON CBOC
First action · last action
2014-03-31 · 2015-02-10
Transactions
6
First transaction's obligation
$19,497
Base + all options value (sum of deltas)
$115,982
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL 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.
- Base2014-03-31+$19,497= $19,497
- Mod P000012014-05-16+$19,497= $38,994
- Mod P000022014-06-30+$13,529= $52,523
- Mod P000032014-07-31+$47,994= $100,517
- Mod P000042014-10-30+$15,998= $116,515
- Mod P000052015-02-10-$533= $115,982
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-31 | +$19,497 | $19,497 | IGF::OT::IGF JANITORIAL APPLETON CBOC |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2014-05-16 | +$19,497 | $38,994 | IGF::OT::IGF JANITORIAL APPLETON CBOC |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2014-06-30 | +$13,529 | $52,523 | IGF::OT::IGF JANITORIAL APPLETON CBOC |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2014-07-31 | +$47,994 | $100,517 | IGF::OT::IGF JANITORIAL APPLETON CBOC |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2014-10-30 | +$15,998 | $116,515 | IGF::OT::IGF JANITORIAL APPLETON CBOC |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-02-10 | −$533 | $115,982 | IGF::OT::IGF JANITORIAL APPLETON CBOC |
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 TR4FJ9HCNQ93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P2298 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $37,853 | FY2015 |
| VA25615P1002 | 256-NETWORK CONTRACT OFFICE 16 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $20,048 | FY2015 |
| VA25014F0746 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $241,747 | FY2014 |
| VA24814F5831 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $407,390 | FY2014 |
| VA24714F2894 | 247-NETWORK CONTRACT OFFICE 7 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $45,658 | FY2014 |
| VA24312F1777 | 243-NETWORK CONTRACTING OFFICE 03 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | 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_VA69D14C0171_3600_-NONE-_-NONE- · retrieved 2026-09-26.