Description
MAINTENANCE OF CURTAINS AND DRAPERIES FOR NORTHPORT IGF::OT::IGF
Base award description: MAINTENANCE OF CURTAINS AND DRAPERIES FOR NORTHPORT
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.
- Base2012-06-07+$18,375= $18,375
- Mod P000012012-10-01+$31,500= $49,875
- Mod P000022013-10-01+$34,500= $84,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-07 | +$18,375 | $18,375 | MAINTENANCE OF CURTAINS AND DRAPERIES FOR NORTHPORT |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$31,500 | $49,875 | MAINTENANCE OF CURTAINS AND DRAPERIES FOR NORTHPORT |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$34,500 | $84,375 | MAINTENANCE OF CURTAINS AND DRAPERIES FOR NORTHPORT IGF::OT::IGF |
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 RBWAH47Y46Q8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24214J5313 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $0 | FY2018 |
| VA24314J5313 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $148,200 | FY2015 |
| V632R19048 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $15,224 | FY2011 |
| V632R16372 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S209 · LAUNDRY AND DRYCLEANING SERVICES | $3,998 | FY2011 |
| V632R14495 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7230 · DRAPERIES, AWNINGS, AND SHADES | $5,610 | FY2011 |
| VA632R14495 | 243-NETWORK CONTRACTING OFFICE 03 · AD21 · SERVICES (BASIC) | $5,610 | FY2011 |
Other recipients under Z1DA from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0735 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $24,375 | FY2016 |
| VA24316F0934 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $993,190 | FY2016 |
| VA24315F4484 | PROSOURCE CONSULTING , LLC | 243-NETWORK CONTRACTING OFFICE 03 | $1,292,836 | FY2016 |
| VA24315C0152 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $718,900 | FY2015 |
| VA24315F2572 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $54,476 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312F1569_3600_GS03F5144C_4730 · retrieved 2026-09-26.