Description
IGF::OT::IGF WINDOW CLEANING
First action · last action
2012-12-21 · 2016-10-12
Transactions
5
First transaction's obligation
$14,626
Base + all options value (sum of deltas)
$69,628
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES
Modification chain · 5 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.
- Base2012-12-21+$14,626= $14,626
- Mod P000012013-11-19+$12,875= $27,501
- Mod P000022014-12-08+$12,875= $40,376
- Mod P000032015-12-03+$14,626= $55,002
- Mod P000042016-10-12+$14,626= $69,628
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-21 | +$14,626 | $14,626 | IGF::OT::IGF WINDOW CLEANING |
| Mod P00001· EXERCISE AN OPTION | 2013-11-19 | +$12,875 | $27,501 | IGF::OT::IGF WINDOW CLEANING |
| Mod P00002· EXERCISE AN OPTION | 2014-12-08 | +$12,875 | $40,376 | IGF::OT::IGF WINDOW CLEANING |
| Mod P00003· EXERCISE AN OPTION | 2015-12-03 | +$14,626 | $55,002 | IGF::OT::IGF WINDOW CLEANING |
| Mod P00004· EXERCISE AN OPTION | 2016-10-12 | +$14,626 | $69,628 | IGF::OT::IGF WINDOW CLEANING |
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 LRKXDJRZLJW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413C0155 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S299 · HOUSEKEEPING- OTHER | $218,000 | FY2013 |
| VA608C10060 | 241-NETWORK CONTRACT OFFICE 01 · S201 · CUSTODIAL JANITORIAL SERVICES | $12,500 | FY2010 |
| VA241P1208 | 241-NETWORK CONTRACT OFFICE 01 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $299,128 | FY2010 |
| VA241P1950 | 241-NETWORK CONTRACT OFFICE 01 · S299 · OTHER HOUSEKEEPING SERVICES | $12,500 | FY2010 |
| V608C90066 | 608S-MANCHESTER SMALL PURCHASE · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $8,900 | FY2009 |
| VA244P0380 | 503-ALTOONA · Q201 · MEDICAL- GENERAL HEALTH CARE | $174,285 | FY2008 |
Other recipients under S299 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0612 | AQUA LABORATORIES, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2025 |
| 36C24123P1268 | RC QUARTERMASTER LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $625,229 | FY2023 |
| 36C24119P0096 | ENVIRO-CLEAN, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $9,000 | FY2019 |
| 36C24118P1776 | ENVIRO-CLEAN, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,000 | FY2018 |
| 36C24118P0666 | CLEAN JOE, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $14,790 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113C0049_3600_-NONE-_-NONE- · retrieved 2026-09-26.