Description
IGF::OT::IGF - WINDOW CLEANING CONTRACT FOR VA MEDICAL CENTER
Modification chain · 6 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.
- Base2013-02-01+$0= $0
- Mod P000012013-02-27+$35,000= $35,000
- Mod P000022014-03-24+$54,000= $89,000
- Mod P000032015-02-20+$37,000= $126,000
- Mod P000042016-03-31+$45,000= $171,000
- Mod P000052017-03-23+$47,000= $218,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-01 | +$0 | $0 | IGF::OT::IGF - WINDOW CLEANING CONTRACT FOR VA MEDICAL CENTER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-27 | +$35,000 | $35,000 | IGF::OT::IGF - WINDOW CLEANING CONTRACT FOR VA MEDICAL CENTER |
| Mod P00002· EXERCISE AN OPTION | 2014-03-24 | +$54,000 | $89,000 | IGF::OT::IGF - WINDOW CLEANING CONTRACT FOR VA MEDICAL CENTER |
| Mod P00003· EXERCISE AN OPTION | 2015-02-20 | +$37,000 | $126,000 | IGF::OT::IGF - WINDOW CLEANING CONTRACT FOR VA MEDICAL CENTER |
| Mod P00004· EXERCISE AN OPTION | 2016-03-31 | +$45,000 | $171,000 | IGF::OT::IGF - WINDOW CLEANING CONTRACT FOR VA MEDICAL CENTER |
| Mod P00005· EXERCISE AN OPTION | 2017-03-23 | +$47,000 | $218,000 | IGF::OT::IGF - WINDOW CLEANING CONTRACT FOR VA MEDICAL CENTER |
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 |
|---|---|---|---|
| VA24113C0049 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S299 · HOUSEKEEPING- OTHER | $69,628 | 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 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0872 | INDUSTRY STANDARD USA, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $46,000 | FY2026 |
| 36C24426N0817 | INDUSTRY STANDARD USA, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $21,044 | FY2026 |
| 36C24426N0837 | INDUSTRY STANDARD USA, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $74,230 | FY2026 |
| 36C24426N0685 | INDUSTRY STANDARD USA, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $24,925 | FY2026 |
| 36C24426N0684 | INDUSTRY STANDARD USA, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,165 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0155_3600_-NONE-_-NONE- · retrieved 2026-09-26.