Description
IGF::CL::IGF HOUSEKEEPING- CARPET LAYING/CLEANING
First action · last action
2013-01-09 · 2013-01-09
Transactions
1
First transaction's obligation
$2,997
Base + all options value (sum of deltas)
$2,997
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2013-01-09+$2,997= $2,997
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-09 | +$2,997 | $2,997 | IGF::CL::IGF HOUSEKEEPING- CARPET LAYING/CLEANING |
Related awards · 10
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 F5FLQ1WE84Q3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78613P1186 | NATIONAL CEMETERY ADMINISTRATION · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $12,100 | FY2013 |
| VA913J25009 | NATIONAL CEMETERY ADMINISTRATION · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $12,200 | FY2012 |
| VA913J19001 | 570-FRESNO · S201 · CUSTODIAL JANITORIAL SERVICES | $12,100 | FY2011 |
| V913J09020 | 570-FRESNO · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $12,350 | FY2010 |
| V913J99001 | 570-FRESNO · R499 · OTHER PROFESSIONAL SERVICES | $11,424 | FY2009 |
Other recipients under S214 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615P1207 | DON FRANK FLOORS, INC. | NATIONAL CEMETERY ADMINISTRATION | $14,038 | FY2015 |
| VA78614F0768 | KNIGHTO LLC | NATIONAL CEMETERY ADMINISTRATION | $11,094 | FY2014 |
| VA892J25022 | KLDL INC | NATIONAL CEMETERY ADMINISTRATION | $7,614 | FY2012 |
| VA901J15545 | COMMERCIAL CARPETS OF AMERICA INC | NATIONAL CEMETERY ADMINISTRATION | $18,335 | FY2011 |
| VA892J15511 | CENTO CONSTRUCTION COMPANY, INC. | NATIONAL CEMETERY ADMINISTRATION | $8,634 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78613P1015_3600_-NONE-_-NONE- · retrieved 2026-09-26.