Description
IGF::OT::IGF FOR OTHER FUNCTIONS FY14 CURTAIN/BLIND CLEANING AND REPAIR - SEMI-ANNUAL
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.
- Base2013-10-24+$11,984= $11,984
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-24 | +$11,984 | $11,984 | IGF::OT::IGF FOR OTHER FUNCTIONS FY14 CURTAIN/BLIND CLEANING AND REPAIR - SEMI-ANNUAL |
Related awards · 7
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 NALNLACF81J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917P7704 | NETWORK CONTRACT OFFICE 19 (36C259) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $51,921 | FY2017 |
| VA25114P3074 | 553-DETROIT · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $12,869 | FY2015 |
Other recipients under S201 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P0409 | GESHER HUMAN SERVICES | 553-DETROIT | $2,542 | FY2016 |
| VA25115P0729 | ALPHA COMPANY 101 LLC | 553-DETROIT | $9,720 | FY2015 |
| VA25114P1193 | H & K JANITORIAL SERVICE CO | 553-DETROIT | $5,460 | FY2014 |
| VA25112C0097 | CRYSTAL BRIGHT JANITORIAL SERVICES, INC | 553-DETROIT | $5,655 | FY2012 |
| VA553C00657 | LEIR CONSORTIUM SERVICES, INC. | 553-DETROIT | $20,960 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P0095_3600_-NONE-_-NONE- · retrieved 2026-09-26.