Description
IGF::CL::IGF JANITORIAL
First action · last action
2013-01-23 · 2013-01-23
Transactions
1
First transaction's obligation
$1,734
Base + all options value (sum of deltas)
$1,734
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
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.
- Base2013-01-23+$1,734= $1,734
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-23 | +$1,734 | $1,734 | IGF::CL::IGF JANITORIAL |
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 R8HVL2J8L4M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314J0508 | 438-SIOUX FALLS VA MEDICAL CENTER · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $0 | FY2014 |
| VA24813P4473 | 248-NETWORK CONTRACT OFFICE 8 · S203 · HOUSEKEEPING- FOOD | $27,185 | FY2013 |
| VA26313J1021 | 438-SIOUX FALLS VA MEDICAL CENTER · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $555 | FY2013 |
| VA78613C0047 | NATIONAL CEMETERY ADMINISTRATION · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $13,978 | FY2013 |
| VA26312J0762 | 438-SIOUX FALLS VA MEDICAL CENTER · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $691 | FY2012 |
| VA26312D0062 | 438-SIOUX FALLS VA MEDICAL CENTER · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $0 | FY2012 |
Other recipients under S201 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616P0001 | MACKINAC ISLAND STATE PARK COMMISSION | NATIONAL CEMETERY ADMINISTRATION | $10,895 | FY2016 |
| VA78615P1218 | VRHABILIS, LLC | NATIONAL CEMETERY ADMINISTRATION | $37,846 | FY2015 |
| VA78615P1178 | SERVICE DISABLED VETERANS BUSINESS ASSOCIATION, INC. | NATIONAL CEMETERY ADMINISTRATION | $7,573 | FY2015 |
| VA78615C0096 | INTELYSIS CONSULTANTS LLC | NATIONAL CEMETERY ADMINISTRATION | $0 | FY2015 |
| VA78615P0735 | BLUE RESOURCE MANAGEMENT LLC | NATIONAL CEMETERY ADMINISTRATION | $17,579 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78613P1060_3600_-NONE-_-NONE- · retrieved 2026-09-26.