Description
WINDOW CLEANING
Base award description: IGF::OT::IGF WINDOW CLEANING
Modification chain · 4 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.
- Base2017-06-21+$21,278= $21,278
- Mod P000022017-12-08+$1,454= $22,733
- Mod P000032018-04-25+$0= $22,733
- Mod P000042018-05-23+$21,278= $44,011
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-21 | +$21,278 | $21,278 | IGF::OT::IGF WINDOW CLEANING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-08 | +$1,454 | $22,733 | IGF::OT::IGF WINDOW CLEANING |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-04-25 | +$0 | $22,733 | IGF::OT::IGF WINDOW CLEANING |
| Mod P00004· EXERCISE AN OPTION | 2018-05-23 | +$21,278 | $44,011 | WINDOW CLEANING |
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 LN4KMN8PQDE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324N0778 | NETWORK CONTRACT OFFICE 23 (36C263) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $30,602 | FY2024 |
| 36C26323N0710 | NETWORK CONTRACT OFFICE 23 (36C263) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $30,604 | FY2023 |
| 36C26322N0906 | NETWORK CONTRACT OFFICE 23 (36C263) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $30,604 | FY2022 |
| 36C26122P1531 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S299 · HOUSEKEEPING- OTHER | $539,384 | FY2022 |
| 36C24722P0230 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $32,279 | FY2022 |
| 36C26322N0170 | NETWORK CONTRACT OFFICE 23 (36C263) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $29,720 | FY2022 |
Other recipients under S201 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0941 | CITADEL FEDERAL SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $773,734 | FY2026 |
| 36C24626N0908 | VA MANAGEMENT SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,162,140 | FY2026 |
| 36C24626D0077 | VA MANAGEMENT SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
| 36C24626N0543 | ACCORD FEDERAL SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $517,059 | FY2026 |
| 36C24626P0275 | D & R WILLIAMS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $502,116 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P5725_3600_-NONE-_-NONE- · retrieved 2026-09-26.