Description
IGF::OT::IGF OTHER FUNCTIONS 540C23141 WINDOW WASHING
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.
- Base2012-04-23+$19,399= $19,399
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-23 | +$19,399 | $19,399 | IGF::OT::IGF OTHER FUNCTIONS 540C23141 WINDOW WASHING |
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 ME6HWYBEN1A4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V17P0009 | VBA FIELD CONTRACTING (36C10E) · H263 · EQUIPMENT AND MATERIALS TESTING- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $15,250 | FY2017 |
| VA78615P0898 | NATIONAL CEMETERY ADMINISTRATION · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $25,000 | FY2015 |
| VA78615P0818 | NATIONAL CEMETERY ADMINISTRATION · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $25,000 | FY2015 |
| VA26013P0160 | 260-NETWORK CONTRACT OFFICE 20 · G099 · SOCIAL- OTHER | $10,000 | FY2013 |
| VA24712P5111 | 247-NETWORK CONTRACT OFFICE 7 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $33,218 | FY2012 |
| VA26012P1500 | 260-NETWORK CONTRACT OFFICE 20 · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MA | $4,531 | FY2012 |
Other recipients under S201 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F2341 | SPECTRUM SERVICES GROUP INC | 540-CLARKSBURG | $37,398 | FY2013 |
| VA540C13038 | ACTION FACILITIES MANAGEMENT INC | 540-CLARKSBURG | $101,740 | FY2011 |
| VA244P1112 | ROB SHOTWELL ENTERPRISES, LLC | 540-CLARKSBURG | $14,400 | FY2010 |
| VA244P1087 | PROFESSIONAL SERVICES OF AMERICA, INC. | 540-CLARKSBURG | $231,703 | FY2010 |
| VA244P0691 | PATTON BUILDING SERVICES INC | 540-CLARKSBURG | $8,457 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P1517_3600_-NONE-_-NONE- · retrieved 2026-09-26.