Description
IGF::OT::IGF OPTION YEAR 2 FOR CUSTODIAL CONTRACT WITH ABILITY ONE
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.
- Base2013-06-01+$293,238= $293,238
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-01 | +$293,238 | $293,238 | IGF::OT::IGF OPTION YEAR 2 FOR CUSTODIAL CONTRACT WITH ABILITY ONE |
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 ZZN8GM5THNK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026P0124 | NATIONAL CMOP OFFICE (36C770) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $1,356,755 | FY2026 |
| 36C77025N0068 | NATIONAL CMOP OFFICE (36C770) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $1,024,299 | FY2025 |
| 36C77024N0075 | NATIONAL CMOP OFFICE (36C770) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $986,349 | FY2024 |
| 36C25723P0525 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $4,769,035 | FY2023 |
| 36C77023N0090 | NATIONAL CMOP OFFICE (36C770) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $977,353 | FY2023 |
| 36C77023P0088 | NATIONAL CMOP OFFICE (36C770) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $43,895 | FY2023 |
Other recipients under S201 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797M13P0660C30004 | OE ENTERPRISES INC | DEPT OF VETERANS AFFAIRS | $556,005 | 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_VA797M13P0703_3600_-NONE-_-NONE- · retrieved 2026-09-26.