Description
IGF::OT::IGF MULTIPLE YEAR (BASE AND FOUR OPTION YEAR) GSA FSS TASK ORDER CONTRACT FOR INTERIOR AND EXTERIOR WINDOW WASHING SERVICES
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.
- Base2014-08-27+$73,750= $73,750
- Mod P000012015-08-03+$73,750= $147,500
- Mod P000022016-07-15+$75,181= $222,681
- Mod P000032017-07-13+$76,375= $299,056
- Mod P000042017-10-13-$665= $298,391
- Mod P000052018-07-09+$77,500= $375,891
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-27 | +$73,750 | $73,750 | IGF::OT::IGF MULTIPLE YEAR (BASE AND FOUR OPTION YEAR) GSA FSS TASK ORDER CONTRACT FOR INTERIOR AND EXTERIOR W… |
| Mod P00001· EXERCISE AN OPTION | 2015-08-03 | +$73,750 | $147,500 | IGF::OT::IGF MULTIPLE YEAR (BASE AND FOUR OPTION YEAR) GSA FSS TASK ORDER CONTRACT FOR INTERIOR AND EXTERIOR W… |
| Mod P00002· EXERCISE AN OPTION | 2016-07-15 | +$75,181 | $222,681 | IGF::OT::IGF MULTIPLE YEAR (BASE AND FOUR OPTION YEAR) GSA FSS TASK ORDER CONTRACT FOR INTERIOR AND EXTERIOR W… |
| Mod P00003· EXERCISE AN OPTION | 2017-07-13 | +$76,375 | $299,056 | IGF::OT::IGF MULTIPLE YEAR (BASE AND FOUR OPTION YEAR) GSA FSS TASK ORDER CONTRACT FOR INTERIOR AND EXTERIOR W… |
| Mod P00004· FUNDING ONLY ACTION | 2017-10-13 | −$665 | $298,391 | IGF::OT::IGF MULTIPLE YEAR (BASE AND FOUR OPTION YEAR) GSA FSS TASK ORDER CONTRACT FOR INTERIOR AND EXTERIOR W… |
| Mod P00005· EXERCISE AN OPTION | 2018-07-09 | +$77,500 | $375,891 | IGF::OT::IGF MULTIPLE YEAR (BASE AND FOUR OPTION YEAR) GSA FSS TASK ORDER CONTRACT FOR INTERIOR AND EXTERIOR W… |
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 HB9HZZ9R8AX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414F1226 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $320,001 | FY2014 |
| V613C20011 | 613-MARTINSBURG · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $49,300 | FY2012 |
| VA613C20062 | 613-MARTINSBURG · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $142,195 | FY2011 |
| VA757C10205 | 757-COLUMBUS · S299 · OTHER HOUSEKEEPING SERVICES | $26,590 | FY2011 |
| VA613C10136 | 613-MARTINSBURG · R425 · ENGINEERING AND TECHNICAL SERVICES | $167,499 | FY2011 |
| VA540C13038 | 540-CLARKSBURG · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $101,740 | FY2011 |
Other recipients under S201 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0982 | ACCORD FEDERAL SERVICES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $848,690 | FY2026 |
| 36C24426N0777 | THE GREEN TECHNOLOGY GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,434 | FY2026 |
| 36C24426A0033 | THE GREEN TECHNOLOGY GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0719 | THE GREEN TECHNOLOGY GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $470,785 | FY2026 |
| 36C24426A0028 | THE GREEN TECHNOLOGY GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F3105_3600_GS21F0009V_4730 · retrieved 2026-09-26.