Description
IGF::OT::IGF APPROVED RATIFICATION
First action · last action
2015-08-26 · 2015-08-26
Transactions
1
First transaction's obligation
$7,573
Base + all options value (sum of deltas)
$7,573
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2015-08-26+$7,573= $7,573
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-26 | +$7,573 | $7,573 | IGF::OT::IGF APPROVED RATIFICATION |
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 PNFDFKKWUCB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101F16P2570 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $36,636 | FY2016 |
| VA78615P0778 | 03 OFFICE OF ADMINISTRATION (03) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $14,427 | FY2015 |
| VA73014P0145 | EMPLOYEE EDUCATION SYSTEM · Z1AB · MAINTENANCE OF CONFERENCE SPACE AND FACILITIES | $0 | FY2014 |
| V101J15084 | 03 OFFICE OF ADMINISTRATION (03) · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $9,500 | FY2011 |
| V101J15058 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · S299 · OTHER HOUSEKEEPING SERVICES | $9,052 | FY2011 |
| V10H101Z90238 | 03 OFFICE OF ADMINISTRATION (03) · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $1,823 | FY2009 |
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 |
| VA78615C0096 | INTELYSIS CONSULTANTS LLC | NATIONAL CEMETERY ADMINISTRATION | $0 | FY2015 |
| VA78615P0735 | BLUE RESOURCE MANAGEMENT LLC | NATIONAL CEMETERY ADMINISTRATION | $17,579 | FY2015 |
| VA78615P0669 | CR TRUECORE SERVICES | NATIONAL CEMETERY ADMINISTRATION | $12,852 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78615P1178_3600_-NONE-_-NONE- · retrieved 2026-09-26.