Description
WINDOW WASHING
Base award description: IGF::OT::IGF WINDOW WASHING
Modification chain · 3 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.
- Base2018-06-13+$49,933= $49,933
- Mod P000012019-06-04+$51,431= $101,364
- Mod P000022021-02-11-$25,716= $75,649
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-13 | +$49,933 | $49,933 | IGF::OT::IGF WINDOW WASHING |
| Mod P00001· EXERCISE AN OPTION | 2019-06-04 | +$51,431 | $101,364 | WINDOW WASHING |
| Mod P00002· FUNDING ONLY ACTION | 2021-02-11 | −$25,716 | $75,649 | WINDOW WASHING |
Related awards · 9
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 E6C6J4XPM5G5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618P67561 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $126,066 | FY2018 |
| 36C25618P6756 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $123,624 | FY2018 |
| VA25617P2035 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $16,963 | FY2017 |
| VA25616P1214 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9110 · FUELS, SOLID | $103,480 | FY2016 |
Other recipients under S201 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25724F0125 | HAMHED LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $151,924 | FY2024 |
| 36C25723P0614 | ZLYNX ENTERPRISE, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $72,579 | FY2023 |
| 36C25722P0723 | BAILEY'S PREMIER SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $5,082,055 | FY2022 |
| 36C25722F0086 | VENERGY GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $411,186 | FY2022 |
| 36C25722P0410 | BAILEY'S PREMIER SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $488,037 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718C0122_3600_-NONE-_-NONE- · retrieved 2026-09-26.