Description
EXTENSION OF 52.217-8 FOR JANITORIAL SERVICES
Base award description: IGF::CL::IGF JANITORIAL SERVICES
Modification chain · 25 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+$485,605= $485,605
- Mod P000012016-03-17+$94,057= $579,663
- Mod P000022016-06-30+$94,057= $673,720
- Mod P000042016-09-16+$8,307= $682,027
- Mod P000032016-10-01+$436,695= $1,118,722
- Mod P000052016-10-19-$4,666= $1,114,056
- Mod P000062017-02-03+$5,586= $1,119,641
- Mod P000072017-05-05+$3,603= $1,123,244
- Mod P000082017-09-16+$1,697= $1,124,940
- Mod P000092017-10-01+$436,392= $1,561,333
- Mod P000102017-12-19+$0= $1,561,333
- Mod P000112018-01-08+$6,154= $1,567,486
- Mod P000132018-09-05+$2,283= $1,569,770
- Mod P000122018-10-01+$447,860= $2,017,629
- Mod P000142018-11-29-$57= $2,017,573
- Mod P000162019-09-03+$133= $2,017,706
- Mod P000152019-10-01+$464,749= $2,482,455
- Mod P000172019-10-02+$0= $2,482,455
- Mod P000182020-04-19+$100= $2,482,555
- Mod P000192020-08-17+$232,520= $2,715,076
- Mod P000202020-09-23+$64,130= $2,779,206
- Mod P000212020-09-23+$64,030= $2,843,236
- Mod P000222020-09-29+$10,600= $2,853,836
- Mod P000232020-10-16+$8,347= $2,862,182
- Mod P000242021-05-18-$624= $2,861,559
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$485,605 | $485,605 | IGF::CL::IGF JANITORIAL SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2016-03-17 | +$94,057 | $579,663 | IGF::CL::IGF JANITORIAL SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2016-06-30 | +$94,057 | $673,720 | IGF::CL::IGF JANITORIAL SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2016-09-16 | +$8,307 | $682,027 | IGF::CL::IGF JANITORIAL SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$436,695 | $1,118,722 | IGF::CL::IGF JANITORIAL SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2016-10-19 | −$4,666 | $1,114,056 | IGF::CL::IGF JANITORIAL SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2017-02-03 | +$5,586 | $1,119,641 | IGF::CL::IGF JANITORIAL SERVICES |
| Mod P00007· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-05-05 | +$3,603 | $1,123,244 | IGF::CL::IGF JANITORIAL SERVICES |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2017-09-16 | +$1,697 | $1,124,940 | IGF::CL::IGF JANITORIAL SERVICES |
| Mod P00009· EXERCISE AN OPTION | 2017-10-01 | +$436,392 | $1,561,333 | IGF::CL::IGF JANITORIAL SERVICES |
| Mod P00010· FUNDING ONLY ACTION | 2017-12-19 | +$0 | $1,561,333 | IGF::CL::IGF JANITORIAL SERVICES |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-08 | +$6,154 | $1,567,486 | IGF::OF::IGF JANITORIAL SERVICES |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-05 | +$2,283 | $1,569,770 | IGF::OF::IGF JANITORIAL SERVICES |
| Mod P00012· EXERCISE AN OPTION | 2018-10-01 | +$447,860 | $2,017,629 | IGF::OF::IGF JANITORIAL SERVICES |
| Mod P00014· FUNDING ONLY ACTION | 2018-11-29 | −$57 | $2,017,573 | IGF::OF::IGF JANITORIAL SERVICES |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-03 | +$133 | $2,017,706 | JANITORIAL SERVICES ADDING MILEAGE BETWEEN FACILITIES |
| Mod P00015· EXERCISE AN OPTION | 2019-10-01 | +$464,749 | $2,482,455 | JANITORIAL SERVICES OPTION YEAR 4 |
| Mod P00017· OTHER ADMINISTRATIVE ACTION | 2019-10-02 | +$0 | $2,482,455 | JANITORIAL SERVICES ADMINISTRATIVE MODIFICATION TO CORRECT ERROR |
| Mod P00018· OTHER ADMINISTRATIVE ACTION | 2020-04-19 | +$100 | $2,482,555 | JANITORIAL SERVICES ADMINISTRATIVE MODIFICATION TO CORRECT ERROR |
| Mod P00019· EXERCISE AN OPTION | 2020-08-17 | +$232,520 | $2,715,076 | EXTENSION OF 52.217-8 FOR JANITORIAL SERVICES |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-23 | +$64,130 | $2,779,206 | EXTENSION OF 52.217-8 FOR JANITORIAL SERVICES |
| Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-23 | +$64,030 | $2,843,236 | EXTENSION OF 52.217-8 FOR JANITORIAL SERVICES |
| Mod P00022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-29 | +$10,600 | $2,853,836 | EXTENSION OF 52.217-8 FOR JANITORIAL SERVICES |
| Mod P00023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-16 | +$8,347 | $2,862,182 | EXTENSION OF 52.217-8 FOR JANITORIAL SERVICES |
| Mod P00024· FUNDING ONLY ACTION | 2021-05-18 | −$624 | $2,861,559 | EXTENSION OF 52.217-8 FOR JANITORIAL SERVICES |
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 LK67KMXSQKC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0169 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $928,211 | FY2026 |
| 36C24925N0103 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $903,546 | FY2025 |
| 36C24924N0056 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $881,373 | FY2024 |
| 36C24924D0005 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $0 | FY2024 |
| 36C24923F0005 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $739,998 | FY2023 |
| 36C24922F0025 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $673,634 | FY2022 |
Other recipients under S201 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026P0124 | ON OUR OWN SERVICES INC | NATIONAL CMOP OFFICE (36C770) | $1,356,755 | FY2026 |
| 36C77026N0024 | UNIQUE CLEANING SERVICE, INC. | NATIONAL CMOP OFFICE (36C770) | $330,835 | FY2026 |
| 36C77026P0053 | VCG-IEI JV LLLP | NATIONAL CMOP OFFICE (36C770) | $421,477 | FY2026 |
| 36C77026N0019 | HAMHED LLC | NATIONAL CMOP OFFICE (36C770) | $144,133 | FY2026 |
| 36C77025N0071 | TRAINING TECHNOLOGIES AND SUPPORT, INC. | NATIONAL CMOP OFFICE (36C770) | $115,076 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77015C0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.