Award recordCONTRACT

CHICAGO LIGHTHOUSE FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED

PIID VA69D15J0013· VHA· 69D-NETWORK CONTRACT OFFICE 12· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2015· $20,517 net obligations· UEI E1KCD6K82T79· IL

Description

IGF::OT::IGF JANITORIAL SERVICE MCHENRY CLINIC 6 MO BRIDGE

First action · last action
2014-10-27 · 2014-10-27
Transactions
1
First transaction's obligation
$20,517
Base + all options value (sum of deltas)
$20,517
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA69DP0918
NAICS
561720 · JANITORIAL SERVICES

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.

$20,517$0Base award · 2014-10-27 · this action $20,517 · running total $20,517
  • Base2014-10-27+$20,517= $20,517
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-27+$20,517$20,517IGF::OT::IGF JANITORIAL SERVICE MCHENRY CLINIC 6 MO BRIDGE

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 E1KCD6K82T79)

AwardOffice · PSC / listingNet obligationsFY
VA25014F2327250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,275FY2014
VA69D14J003269D-NETWORK CONTRACT OFFICE 12 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$19,683FY2014
VA69D13J010969D-NETWORK CONTRACT OFFICE 12 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$35,922FY2013
V797D30122NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$0FY2013
VA69D13F185669D-NETWORK CONTRACT OFFICE 12 · 7520 · OFFICE DEVICES AND ACCESSORIES$9,135FY2013
VA24413F1924595-LEBANON · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$7,379FY2013

Other recipients under S201 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D15F2517CLAY GROUP, L.L.C., THE69D-NETWORK CONTRACT OFFICE 12$257,326FY2015
VA69D15P0048CITADEL FEDERAL SOLUTIONS LLC69D-NETWORK CONTRACT OFFICE 12$16,211FY2015
VA69D15J0011CITADEL FEDERAL SOLUTIONS LLC69D-NETWORK CONTRACT OFFICE 12$38,941FY2015
VA69D15J0001CITADEL FEDERAL SOLUTIONS LLC69D-NETWORK CONTRACT OFFICE 12$23,608FY2015
VA69D14P4183SPARKLE CLEANING & MAINTAINENCE LLC69D-NETWORK CONTRACT OFFICE 12$2,499FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15J0013_3600_VA69DP0918_3600 · retrieved 2026-09-26.