Description
IGF::CL::IGF CLOSELY ASSOCIATED - WINDOW WASHING SERVICE, 3 MONTH PERIOD
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.
- Base2012-06-05+$13,079= $13,079
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-05 | +$13,079 | $13,079 | IGF::CL::IGF CLOSELY ASSOCIATED - WINDOW WASHING SERVICE, 3 MONTH PERIOD |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under S201 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413C0482 | UNIQUE CLEANING SERVICE, INC. | 595-LEBANON | $124,891 | FY2013 |
| V813J06000 | AMALGAMATED SERVICES INC | 595-LEBANON | $33,885 | FY2010 |
| V595C00238 | GOODWILL KEYSTONE AREA | 595-LEBANON | $93,389 | FY2010 |
| VA244P0881 | GOODWILL KEYSTONE AREA | 595-LEBANON | $419,050 | FY2009 |
| V595C00091 | GOODWILL KEYSTONE AREA | 595-LEBANON | $77,772 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0296_3600_-NONE-_-NONE- · retrieved 2026-09-26.