Description
IGF::OT::IGF WINDOW WASHING SERVICES
First action · last action
2018-05-03 · 2018-05-03
Transactions
1
First transaction's obligation
$16,653
Base + all options value (sum of deltas)
$16,653
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES
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.
- Base2018-05-03+$16,653= $16,653
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-03 | +$16,653 | $16,653 | IGF::OT::IGF WINDOW WASHING SERVICES |
Related awards · 8
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 GB25NFUFJ5K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0439 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $77,420 | FY2026 |
| 36C26125P0538 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $77,370 | FY2025 |
| VA26113P1027 | 261-NETWORK CONTRACT OFFICE 21 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $17,073 | FY2013 |
Other recipients under S299 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125P0961 | R & M GOVERNMENT SERVICES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $185,030 | FY2025 |
| 36C26125P0270 | NEVADA EXHAUST CLEANING INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $28,800 | FY2025 |
| 36C26124P1007 | CROWN BASED SERVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $206,954 | FY2024 |
| 36C26123P1850 | WOLVERTON PROPERTY MANAGEMENT, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $54,150 | FY2023 |
| 36C26122A0023 | BLACKBIRD INDUSTRIES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118P1483_3600_-NONE-_-NONE- · retrieved 2026-09-26.