Description
IGF::CL::IGF JANITORIAL SERVICES
Base award description: IGF::CL::IGF, JANITORIAL SVCS
Modification chain · 13 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.
- Base2013-04-26+$0= $0
- Mod P000022013-06-07+$0= $0
- Mod P000032013-11-26+$4,525= $4,525
- Mod P000042014-03-11+$11,075= $15,600
- Mod P000052014-10-15+$2,965= $18,565
- Mod P000062014-12-22+$12,635= $31,200
- Mod P000072015-10-14+$3,100= $34,300
- Mod P000082016-01-13+$13,100= $47,400
- Mod P000092016-10-01+$1,350= $48,750
- Mod P000102017-01-11+$15,450= $64,200
- Mod P000112017-06-06+$0= $64,200
- Mod P000122017-10-01+$1,400= $65,600
- Mod P000132018-01-10+$2,800= $68,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-26 | +$0 | $0 | IGF::CL::IGF, JANITORIAL SVCS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-06-07 | +$0 | $0 | IGF::CL::IGF, JANITORIAL SVC |
| Mod P00003· EXERCISE AN OPTION | 2013-11-26 | +$4,525 | $4,525 | IGF::CL::IGF JANITORIAL SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2014-03-11 | +$11,075 | $15,600 | IGF::CL::IGF JANITORIAL SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2014-10-15 | +$2,965 | $18,565 | IGF::CL::IGF JANITORIAL SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2014-12-22 | +$12,635 | $31,200 | IGF::CL::IGF JANITORIAL SERVICES |
| Mod P00007· FUNDING ONLY ACTION | 2015-10-14 | +$3,100 | $34,300 | IGF::CL::IGF JANITORIAL SERVICES |
| Mod P00008· FUNDING ONLY ACTION | 2016-01-13 | +$13,100 | $47,400 | IGF::CL::IGF JANITORIAL SERVICES |
| Mod P00009· EXERCISE AN OPTION | 2016-10-01 | +$1,350 | $48,750 | IGF::CL::IGF JANITORIAL SERVICES |
| Mod P00010· FUNDING ONLY ACTION | 2017-01-11 | +$15,450 | $64,200 | IGF::CL::IGF JANITORIAL SERVICES |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2017-06-06 | +$0 | $64,200 | IGF::CL::IGF JANITORIAL SERVICES |
| Mod P00012· EXERCISE AN OPTION | 2017-10-01 | +$1,400 | $65,600 | IGF::CL::IGF JANITORIAL SERVICES |
| Mod P00013· EXERCISE AN OPTION | 2018-01-10 | +$2,800 | $68,400 | IGF::CL::IGF 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 M897N1AHBHT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0383 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $20,868 | FY2026 |
| 36C25926F0285 | NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $16,856 | FY2026 |
| 36C24826P1006 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $69,358 | FY2026 |
| 36C24826F0149 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $22,947 | FY2026 |
| 36C24926F0103 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $0 | FY2026 |
| 36F79726D0073 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2026 |
Other recipients under S205 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626P50345 | FUNGUY FARMACY LLC | NATIONAL CEMETERY ADMIN (36C786) | $33,700 | FY2026 |
| 36C78626P50314 | GENERAL SERVICE CONTRACTING, LLC | NATIONAL CEMETERY ADMIN (36C786) | $11,299 | FY2026 |
| 36C78626N50928 | WASTE MANAGEMENT OF OHIO, INC. | NATIONAL CEMETERY ADMIN (36C786) | $3,550 | FY2026 |
| 36C78626N50917 | WASTE MANAGEMENT OF MINNESOTA INC | NATIONAL CEMETERY ADMIN (36C786) | $1,006 | FY2026 |
| 36C78626N50878 | RTD SERVICES, LLC | NATIONAL CEMETERY ADMIN (36C786) | $28,275 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78613C0121_3600_-NONE-_-NONE- · retrieved 2026-09-26.