Description
IGF::OT::IGF CUSTODIAL SERVICES FOR CMOP
Modification chain · 2 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.
- Base2012-12-07+$548,133= $548,133
- Mod P000012013-09-10+$7,872= $556,005
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-07 | +$548,133 | $548,133 | IGF::OT::IGF CUSTODIAL SERVICES FOR CMOP |
| Mod P00001· FUNDING ONLY ACTION | 2013-09-10 | +$7,872 | $556,005 | IGF::OT::IGF CUSTODIAL SERVICES FOR CMOP |
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 EKCQA7QFM295)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77023C0001 | NATIONAL CMOP OFFICE (36C770) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $4,238,186 | FY2023 |
| 36C77023N0043 | NATIONAL CMOP OFFICE (36C770) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $429,827 | FY2023 |
| 36C24622P0738 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $209,479 | FY2022 |
| 36C77022N0086 | NATIONAL CMOP OFFICE (36C770) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $451,758 | FY2022 |
| 36C77021N0098 | NATIONAL CMOP OFFICE (36C770) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $991,113 | FY2021 |
| 36C77020N0061 | NATIONAL CMOP OFFICE (36C770) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $1,115,610 | FY2020 |
Other recipients under S201 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797M13P0703 | ON OUR OWN SERVICES INC | DEPT OF VETERANS AFFAIRS | $293,238 | FY2013 |
| VA74112P9046 | ISS FACILITY SERVICES HOLDING INC | DEPT OF VETERANS AFFAIRS | $4,544 | FY2012 |
| VA797MP0023 | BRYANTS CLEANING SERVICE | DEPT OF VETERANS AFFAIRS | $6,800 | FY2011 |
| VA764C00032 | BOBBY DODD INSTITUTE, INC. | DEPT OF VETERANS AFFAIRS | $27,035 | FY2010 |
| VA764C10002 | BOBBY DODD INSTITUTE, INC. | DEPT OF VETERANS AFFAIRS | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M13P0660C30004_3600_VA797M13C0002A_3600 · retrieved 2026-09-26.