Description
IGF::OT::IGF - FURNISH ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO SATISFACTORILY CLEAN EXTERIOR WINDOW GLASS, SCREENS AND ENTRANCE GLASS INCLUDING DOOR GLASS, TRANSOMS AND SIDE WINDOWS ON A ONE-TIME BASIS IN THE AREA SPECIFIED. BUILDINGS TO HAVE ALL WINDOWS AND DOORS CLEANED: ALL BUILDINGS ARE CONSIDERED 3 STORY UNLESS OTHERWISE NOTED, 210,211,24,27,30,31 4 STORY AND TO INCLUDE THE OUTSIDE AWNING TO THE ENTRANCE,35 4 STORY,3 1 STORY, 18,1,9,7 2 STORY, 212,252 1 STORY,28,29 2 STORY, 247 1 STORY,60,21 1 STORY, AND ALL CONNECTING CORRIDORS 1 STORY. HOURS OF OPERATION FOR THIS CONTRACT SHALL BE 7:30AM-4:00PM, MONDAY-FRIDAY. B31 TO INCLUDE THE CLEANING OF THE OUTSIDE AWNING AT THE URGENT CARE ENTRANCEWAY WITH THE SIZE DIMENSIONS OF 95 FEET X 28 FEET, AND ALSO INCLUDES BUILDING 31 AMBULANCE ENTRANCEWAY AWNING WITH THE SIZE DIMENSIONS OF 40 FEET X 28 FEET.
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.
- Base2017-06-16+$18,399= $18,399
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-16 | +$18,399 | $18,399 | IGF::OT::IGF - FURNISH ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO SATISFACTORILY CLEAN EXTER… |
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 S299 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0718 | WOLVERTON PROPERTY MANAGEMENT, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $43,556 | FY2026 |
| 36C25026P0501 | ADAM'S SPECIALTY PRODUCTS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,000 | FY2026 |
| 36C25026C0013 | S365 INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,877 | FY2026 |
| 36C25025N0003 | D & K CLEANING CENTER, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $28,919 | FY2025 |
| 36C25025P0020 | TOP OF THE LINE SERVICES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $51,953 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P3534_3600_-NONE-_-NONE- · retrieved 2026-09-26.