Description
IGF::OT::IGF WINDOW WASHING DURHAM
First action · last action
2013-09-23 · 2013-09-23
Transactions
1
First transaction's obligation
$94,423
Base + all options value (sum of deltas)
$94,423
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.
- Base2013-09-23+$94,423= $94,423
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-23 | +$94,423 | $94,423 | IGF::OT::IGF WINDOW WASHING DURHAM |
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 ND22JL1DMD73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615C0018 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $423,423 | FY2015 |
| VA24615C0017 | 246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $540,000 | FY2015 |
| VA24613P2636 | 246-NETWORK CONTRACTING OFFICE 6 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $39,648 | FY2013 |
| VA24613C0096 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $495,572 | FY2013 |
| VA24613C0082 | 246-NETWORK CONTRACTING OFFICE 6 · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $413,423 | FY2013 |
| VA24612C0115 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $728,968 | FY2012 |
Other recipients under S299 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P6454 | WRIGGLESWORTH ENTERPRISES INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,400 | FY2015 |
| VA24614P7112 | CREATIVE COST CONTROL CORP | 246-NETWORK CONTRACTING OFFICE 6 | $155,024 | FY2014 |
| VA24613F2381 | CELLCO PARTNERSHIP | 246-NETWORK CONTRACTING OFFICE 6 | $79,372 | FY2013 |
| VA24612F5538 | CELLCO PARTNERSHIP | 246-NETWORK CONTRACTING OFFICE 6 | $19,675 | FY2013 |
| VA24612F4328 | SOURCEAMERICA | 246-NETWORK CONTRACTING OFFICE 6 | $16,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P7610_3600_-NONE-_-NONE- · retrieved 2026-09-26.