Government Department | Income Date | Transaction(s) Value | Services/Products |
---|
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2016-10 |
USD $331,668 |
IGF::OT::IGF- VA LETC HOUSEKEEPING SERVICES TO MAINTAIN TRAINING FACILITIES |
9700: DEPT OF DEFENSE |
2016-10 |
USD $0 |
IGF::OT::IGF TRANSIENT ALERT SERVICES |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2016-9 |
USD $78,955 |
IGF::OT::IGF JANITORIAL SERVICES FOR THE VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM |
4732: FEDERAL ACQUISITION SERVICE |
2016-8 |
USD $0 |
FEDERAL SUPPLY SCHEDULE CONTRACT |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2016-8 |
USD $87,935 |
IGF::OT::IGF JANITORIAL SERVICES FOR THE VA MERCED COMMUNITY BASED OUTPATIENT CLINIC |
9700: DEPT OF DEFENSE |
2016-7 |
USD $0 |
HOME STATION CHECK/MID CYCLE WASH - C17; IGF::CT::IGF |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2016-7 |
USD $134,121 |
IGF::OT::IGF JANITORIAL SERVICES FOR THE FISHER HOUSE AT THE VA PALO ALTO HEALTH CARE SYSTEM |
9700: DEPT OF DEFENSE |
2016-6 |
USD $-62,551 |
HOME STATION CHECK/MID CYCLE WASH - C17, IGF::CT::IGF |
9700: DEPT OF DEFENSE |
2016-5 |
USD $195,465 |
IGF::CT::IGF TROOP APPLIANCE MAINTENANCE AND REPAIR SERVICES |
9700: DEPT OF DEFENSE |
2016-4 |
USD $0 |
IGF::OT::IGF TRANSIENT ALERT SERVICES, MODIFICATION TO INCORPORATE GFP CLAUSES |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2016-4 |
USD $187,684 |
IGF::OT::IGF DAY PORTER AND JANITORIAL SERVICES AT THE SF DOWNTOWN CLINIC |
9700: DEPT OF DEFENSE |
2016-3 |
USD $201,043 |
IGF::OT::IGF TRANSIENT ALERT SERVICES |
4732: FEDERAL ACQUISITION SERVICE |
2016-3 |
USD $0 |
FEDERAL SUPPLY SCHEDULE CONTRACT |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2016-2 |
USD $77,821 |
IGF::OT::IGF EXERCISE OPTION WITH HUGHES FOR CLINIC JANITORIAL SERVICES. POP FROM FEB 1, 2016 TO JULY 31, 2016. |
4732: FEDERAL ACQUISITION SERVICE |
2016-1 |
USD $0 |
FEDERAL SUPPLY SCHEDULE CONTRACT |
7523: CENTERS FOR DISEASE CONTROL AND PREVENTION |
2016-1 |
USD $3,542 |
IGF::OT::IGF EXERCISE OPTION 1 |
7523: CENTERS FOR DISEASE CONTROL AND PREVENTION |
2015-12 |
USD $250,944 |
IGF::OT::IGF EXERCISE OPTION 1 |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2015-12 |
USD $1,144,597 |
IGF::CL::IGF JANITORIAL SERVICES |
9700: DEPT OF DEFENSE |
2015-12 |
USD $1,291,333 |
IGF::CT::IGF TRANSIENT ALERT&WASH RACK SERVICES EXERCISE OPTION YEAR 3. ADD DOL WAGE DET 05-3033 REVISION 16 |
4732: FEDERAL ACQUISITION SERVICE |
2015-11 |
USD $0 |
FEDERAL SUPPLY SCHEDULE CONTRACT |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2015-11 |
USD $1,395 |
IGF::OT::IGF TULARE CBOC JANITORIAL SERVICES CONTRACT INCREASE IN SERVICES AND FUNDING |
4732: FEDERAL ACQUISITION SERVICE |
2015-10 |
USD $0 |
FEDERAL SUPPLY SCHEDULE CONTRACT |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2015-10 |
USD $162,581 |
IGF::OT::IGF JANITORIAL SERVICES FOR THE VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM |
4732: FEDERAL ACQUISITION SERVICE |
2015-9 |
USD $0 |
FEDERAL SUPPLY SCHEDULE CONTRACT |
4732: FEDERAL ACQUISITION SERVICE |
2015-8 |
USD $0 |
FEDERAL SUPPLY SCHEDULE CONTRACT |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2015-8 |
USD $11,200 |
IGF::OT::IGF JANITORIAL SERVICES FOR THE VA MERCED COMMUNITY BASED OUTPATIENT CLINIC |
9700: DEPT OF DEFENSE |
2015-7 |
USD $-173,271 |
IGF::CT::IGF REFURB WASH C-17 |
9700: DEPT OF DEFENSE |
2015-6 |
USD $-26,684 |
IGF::CT::IGF C-130 COMPLETE WASH |
9700: DEPT OF DEFENSE |
2015-4 |
USD $248,642 |
IGF::CT::IGF, TRANSIENT ALERT / WASH RACK SERVICES, PWS REVISIONS AND INCREASE FUNDING DUE TO MISSION REQUIREMENTS AND CLAUSE UPDATES. |
4732: FEDERAL ACQUISITION SERVICE |
2015-4 |
USD $0 |
FEDERAL SUPPLY SCHEDULE CONTRACT |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2015-4 |
USD $9,732 |
IGF::OT::IGF JANITORIAL SERVICES FOR BREMERTON VA COMMUNITY BASED OUTPATIENT CLINIC, BREMERTON, WA. |
9700: DEPT OF DEFENSE |
2015-3 |
USD $-307,791 |
IGF::CT::IGF T/A - OPTION YEAR 1 |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2015-2 |
USD $155,643 |
IGF::OT::IGF EXERCISE OPTION YEAR 2 WITH HUGHES FOR CLINIC JANITORIAL SERVICES. POP FROM FEB 1, 2015 TO JAN 31, 2016. |
9700: DEPT OF DEFENSE |
2015-1 |
USD $51,147 |
IGF::CT::IGF, TRANSIENT ALERT&WASH RACK SERVICES-REA FOR HEALTH&WELFARE INCREASE&DELAYS/AIRCRAFT DIRTIER CONDITION |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2015-1 |
USD $-5,676 |
IGF::OT::IGF TULARE CBOC JANITORIAL SERVICES CONTRACT INCREASE IN SERVICES AND FUNDING |
4732: FEDERAL ACQUISITION SERVICE |
2014-12 |
USD $0 |
FEDERAL SUPPLY SCHEDULE CONTRACT |
9700: DEPT OF DEFENSE |
2014-12 |
USD $1,018,618 |
IGF::CT::IGF, TRANSIENT ALERT&WASH RACK SERVICES,EXERCISE OPTION YR 2 |
4732: FEDERAL ACQUISITION SERVICE |
2014-11 |
USD $0 |
FEDERAL SUPPLY SCHEDULE CONTRACT |
9700: DEPT OF DEFENSE |
2014-11 |
USD $8,101 |
IGF::CT::IGF C-130 COMPLETE WASH FOR GREAT FALLS |
12C2: FOREST SERVICE |
2014-11 |
USD $0 |
IGF::OT::IGF FOR OTHER FUNCTIONS HUGHES GROUP JANITORIAL CY-2014 |
7523: CENTERS FOR DISEASE CONTROL AND PREVENTION |
2014-10 |
USD $247,860 |
IGF::OT::IGF EXERCISE OPTION 1 |
4732: FEDERAL ACQUISITION SERVICE |
2014-10 |
USD $0 |
FEDERAL SUPPLY SCHEDULE CONTRACT |
9700: DEPT OF DEFENSE |
2014-10 |
USD $1,727,597 |
MTF SPECIFIC HAMS SERVICES |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2014-10 |
USD $1,051,763 |
IGF::OT::IGF TULARE CBOC JANITORIAL SERVICES CONTRACT OY1 RENEWAL |
4732: FEDERAL ACQUISITION SERVICE |
2014-9 |
USD $0 |
FEDERAL SUPPLY SCHEDULE CONTRACT |
9700: DEPT OF DEFENSE |
2014-9 |
USD $134,194 |
IGF::CT::IGF ANIMAL CARE |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2014-9 |
USD $317,977 |
IGF::OT::IGF-JANITORIAL SERVICES AT VA MATHER AND MCCLELLAN |
9700: DEPT OF DEFENSE |
2014-8 |
USD $33,403 |
IGF::CT::IGF ANIMAL CARE |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2014-7 |
USD $634,805 |
IGF::OT::IGF-JANITORIAL SERVICES AT VA MATHER AND MCCLELLAN |
9700: DEPT OF DEFENSE |
2014-7 |
USD $33,403 |
IGF::CT::IGF ANIMAL CARE&HOUSEKEEPING FOR WILFORD HALL AMBULATORY SURGICAL CENTER |
4732: FEDERAL ACQUISITION SERVICE |
2014-6 |
USD $0 |
FEDERAL SUPPLY SCHEDULE CONTRACT |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2014-6 |
USD $11,821 |
IGF::OT::IGF JANITORIAL SERVICES FOR SF VETERANS CENTER |
9700: DEPT OF DEFENSE |
2014-5 |
USD $67,252 |
IGF::CT::IGF ANIMAL CARE&HOUSEKEEPING |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2014-5 |
USD $564,827 |
IGF::OT::IGF-JANITORIAL SERVICES AT VA MATHER AND MCCLELLAN |
9700: DEPT OF DEFENSE |
2014-4 |
USD $276,950 |
IGF::CT::IGF ANIMAL CARE SERVICE |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2014-4 |
USD $527,736 |
IGF::OT::IGF SUPPLEMENTAL JANITORIAL SERVICES FOR EASTERN COLORADO HEALTH CARE SYSTEM; DENVER VA MEDICAL CENTER. |
4740: PUBLIC BUILDINGS SERVICE |
2014-4 |
USD $20,790 |
IGF::OT::IGF OTHER FUNCTIONS JANITORIAL&RELATED SERVICES FEDERAL CENTER SOUTH BUILDING 1202 OXBOW; SEATTLE, WASHINGTON EXERCISE OPTION, FUND,&LOGO |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2014-3 |
USD $0 |
IGF::OT::IGF WINDOW WASHING SERVICE |
9700: DEPT OF DEFENSE |
2014-3 |
USD $7,962 |
IGF::CT::IGF ANIMAL CARE SERVICE |
4740: PUBLIC BUILDINGS SERVICE |
2014-3 |
USD $41,514 |
IGF::OT::IGF OTHER FUNCTIONS JANITORIAL&RELATED SERVICES FEDERAL CENTER SOUTH BUILDING 1202 OXBOW; SEATTLE, WASHINGTON OPT II (MARCH 1, 2014 TO MARCH 31, 2014) |
9700: DEPT OF DEFENSE |
2014-2 |
USD $0 |
AIRCRAFT TRANSIENT ALERT AND WASH SERVICES - C17 |
4740: PUBLIC BUILDINGS SERVICE |
2014-2 |
USD $0 |
IGF::OT::IGF OTHER FUNCTIONS JANITORIAL&RELATED SERVICES FEDERAL CENTER SOUTH BUILDING 1202 OXBOW; SEATTLE, WASHINGTON CORRECT ORG CODE AND BUILDING NUMBER LISTED IN THE ACCOUNTING AND APPROPRIATION DATA ON AWARD GS-21F-184AA/GS-P-10-14-LS-0007 AND MODIF |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2014-2 |
USD $212,770 |
IGF::OT::IGF WINDOW WASHING SERVICE |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2014-1 |
USD $1,947 |
IGF::OT::IGF JANITORIAL SERVICE |
9700: DEPT OF DEFENSE |
2014-1 |
USD $124,282 |
C-130 COMPLETE WASH |
4740: PUBLIC BUILDINGS SERVICE |
2014-1 |
USD $83,028 |
IGF::OT::IGF - JANITORIAL&RELATED SERVICES FOR FEDERAL CENTER SOUTH BLDG 1202 (OXBOW) WA0961KC. PERIOD OF PERFORMANCE: 01/03/2014 - 01/31/2014 |
12C2: FOREST SERVICE |
2014-1 |
USD $4,729 |
IGF::OT::IGF FOR OTHER FUNCTIONS HUGHES GROUP JANITORIAL CY-2014 |
7523: CENTERS FOR DISEASE CONTROL |
2014-1 |
USD $245,736 |
IGF::OT::IGF EXERCISE OPTION 1 |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2013-12 |
USD $42,779 |
IGF::OT::IGF - 1 MONTH EXTENSION - ASCEPTIC CLEANING OF PATIENT RESTROOMS |
9700: DEPT OF DEFENSE |
2013-12 |
USD $195,743 |
SERVICES - TRANSIT ALERT AND WASH RACK SERVICES - OPTION PERIOD ONE MODIFICATION |
9700: DEPT OF DEFENSE |
2013-11 |
USD $0 |
IGF::CT::IGF WASH RACK SERVICES - MODIFICATION TO INCREMENTALLY FUND OPTION YEAR 1 |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2013-10 |
USD $151,913 |
IGF::OT::IGF ASCEPTIC CLEANING OF PATIENT RESTROOMS |
9700: DEPT OF DEFENSE |
2013-10 |
USD $2,493,519 |
IGF::CT::IGF TA&AIRCRAFT WASH SERVICES - 1ST OPTION PERIOD |
4732: FEDERAL ACQUISITION SERVICE |
2013-9 |
USD $0 |
FEDERAL SUPPLY SCHEDULE CONTRACT. |
9700: DEPT OF DEFENSE |
2013-9 |
USD $0 |
IGF::OT::IGF MTF SPECIFIC HAMS SERVICES |
9700: DEPT OF DEFENSE |
2013-8 |
USD $0 |
MTF SPECIFIC HAMS SERVICES |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2013-8 |
USD $34,970 |
IGF::OT::IGF ONE TIME CLEANING SERVICE FOR VA PALO ALTO MENTAL HEALTH LEARNING CENTER AND DEFENDERS LODGE |
9700: DEPT OF DEFENSE |
2013-7 |
USD $-261,846 |
AIRCRAFT TRANSIENT ALERT SERVICES&WASH SERVICES |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2013-7 |
USD $60,113 |
JANITORIAL SERVICES IGF::OT::IGF OPTION TO EXTEND SERVICES 1 JULY - 30 SEP 2013 I/A/W 52.217-8 |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2013-6 |
USD $20,038 |
JANITORIAL SERVICES IGF::OT::IGF OPTION TO EXTEND SERVICES 1 JUNE - 30 JUNE I/A/W 52.217-8 |
4732: FEDERAL ACQUISITION SERVICE |
2013-5 |
USD $0 |
FEDERAL SUPPLY SCHEDULE CONTRACT. |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2013-5 |
USD $20,038 |
JANITORIAL SERVICES IGF::CL::IGF OPTION TO EXTEND SERVICES 1 MAY - 31 MAY I/A/W 52.217-8 |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2013-4 |
USD $47,691 |
IGF::OT::IGF JANITORIAL SERVICES FOR TULARE CLINIC |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2013-3 |
USD $20,294 |
JANITORIAL SERVICES IGF::CL::IGF OPTION PERIOD II |
12C2: FOREST SERVICE |
2013-2 |
USD $6,306 |
IGF::OT::IGF FOR OTHER FUNCTIONS JANITORAIL SERVICES FOR MH OFFICE JANUARY - DECEMBER 2013 |
9700: DEPT OF DEFENSE |
2013-2 |
USD $8,013 |
C-130 COMPLETE WASH - BASE PERIOD - 6 FEB 13 THRU 30 SEP 13 |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2013-2 |
USD $171,311 |
JANITORIAL SERVICES IGF::CL::IGF OPTION PERIOD I |
9700: DEPT OF DEFENSE |
2013-1 |
USD $0 |
THIS WAS FOR THE MINIMUM GUARANTEE SO ALL CONTRACTORS RECEIVED THE SAME TASK ORDER AND AMOUNT |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2013-1 |
USD $586,048 |
JANITORIAL SERVICES IGF::CL::IGF |
7523: CENTERS FOR DISEASE CONTROL |
2013-1 |
USD $247,470 |
IGF::OT::IGF |
4732: FEDERAL ACQUISITION SERVICE |
2012-12 |
USD $0 |
FEDERAL SUPPLY SCHEDULE CONTRACT. |
9700: DEPT OF DEFENSE |
2012-12 |
USD $1,423,569 |
TRANSIENT AND AIRCRAFT WASH SERVICES - BASE YEAR |
9700: DEPT OF DEFENSE |
2012-11 |
USD $5,000 |
POST AWARD CONFERENCE |
9700: DEPT OF DEFENSE |
2012-10 |
USD $1,130,629 |
SAN ANTONIO |
4732: FEDERAL ACQUISITION SERVICE |
2012-9 |
USD $0 |
FEDERAL SUPPLY SCHEDULE CONTRACT. |