Description
IGF::OT::IGF JANITORIAL SERVICE FOR THE BENNINGTON CBOC
First action · last action
2013-04-04 · 2015-03-19
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$106,605
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0025T
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2013-04-04+$0= $0
- Mod P000012015-03-19+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-04 | +$0 | $0 | IGF::OT::IGF JANITORIAL SERVICE FOR THE BENNINGTON CBOC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-03-19 | +$0 | $0 | IGF::OT::IGF JANITORIAL SERVICE FOR THE BENNINGTON CBOC |
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 LZ9PKLCP9KU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117J0685 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $21,321 | FY2017 |
| VA24116J0819 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $21,321 | FY2016 |
| VA26116J1309 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S203 · HOUSEKEEPING- FOOD | $1,001,570 | FY2016 |
| VA24415P7821 | 244-NETWORK CONTRACT OFFICE 4 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $11,633 | FY2015 |
| VA24415P7823 | 244-NETWORK CONTRACT OFFICE 4 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $9,622 | FY2015 |
| VA24115J0898 | 241-NETWORK CONTRACT OFFICE 01 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $21,321 | FY2015 |
Other recipients under S201 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F0897 | HAMHED LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,954 | FY2015 |
| VA24115P0613 | SERVPRO INDUSTRIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,920 | FY2015 |
| VA24115P1490 | TOWN OF HARTFORD TOWN HALL | 241-NETWORK CONTRACT OFFICE 01 | $2,259 | FY2015 |
| VA24114F1366 | HAMHED LLC | 241-NETWORK CONTRACT OFFICE 01 | $13,404 | FY2014 |
| VA24114C0092 | UNIFIRST CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $36,170 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24113A0070_3600 · retrieved 2026-09-26.