Description
IGF::OT::IGF WINDOW WASHING
First action · last action
2014-12-31 · 2014-12-31
Transactions
1
First transaction's obligation
$28,998
Base + all options value (sum of deltas)
$144,990
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
561720 · JANITORIAL SERVICES
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.
- Base2014-12-31+$28,998= $28,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-31 | +$28,998 | $28,998 | IGF::OT::IGF 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 FM5XBK93G6C1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815C0058 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $107,108 | FY2015 |
| VA52814C0066 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $98,700 | FY2014 |
| VA52813P1522 | 242-NETWORK CONTRACT OFFICE 02 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $18,000 | FY2013 |
| VA24413C0361 | 646-PITTSBURG · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $70,280 | FY2013 |
| VA24313P0304 | 243-NETWORK CONTRACTING OFFICE 03 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $136,335 | FY2013 |
| VA24412C0737 | 646-PITTSBURG · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $45,295 | FY2012 |
Other recipients under S216 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P2541 | UNITED MEDICAL PRODUCTS OF PENNSYLVANIA INC | 244-NETWORK CONTRACT OFFICE 4 | $21,000 | FY2016 |
| VA24415P3146 | FIREWATER RESPONSE, LLC | 244-NETWORK CONTRACT OFFICE 4 | $50,000 | FY2015 |
| VA24415P3018 | FIREWATER RESPONSE, LLC | 244-NETWORK CONTRACT OFFICE 4 | $75,000 | FY2015 |
| VA24415P0801 | WACO FILTERS CORPORATION | 244-NETWORK CONTRACT OFFICE 4 | $13,110 | FY2015 |
| VA24415P0816 | WACO FILTERS CORPORATION | 244-NETWORK CONTRACT OFFICE 4 | $19,280 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415C0120_3600_-NONE-_-NONE- · retrieved 2026-09-26.