Description
WINDOW WASHING IGF::OT::IGF
First action · last action
2014-03-25 · 2014-03-25
Transactions
1
First transaction's obligation
$20,310
Base + all options value (sum of deltas)
$20,310
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
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.
- Base2014-03-25+$20,310= $20,310
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-25 | +$20,310 | $20,310 | WINDOW WASHING IGF::OT::IGF |
Related awards · 8
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 PPCMRKK7LAK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612P2228 | 598-NORTH LITTLE ROCK · S299 · HOUSEKEEPING- OTHER | $19,950 | FY2012 |
| VA598C15706 | 598-NORTH LITTLE ROCK · S201 · CUSTODIAL JANITORIAL SERVICES | $21,750 | FY2011 |
| V598C05225 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $21,750 | FY2010 |
Other recipients under S201 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615P1002 | DIAMOND SERVICES, INC | 256-NETWORK CONTRACT OFFICE 16 | $20,048 | FY2015 |
| VA25615F0672 | HAMHED LLC | 256-NETWORK CONTRACT OFFICE 16 | $44,870 | FY2015 |
| VA25614P3578 | BANNING CONTRACTING SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 | $22,121 | FY2014 |
| VA25614F2829 | ACCORD FEDERAL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 | $93,290 | FY2014 |
| VA25614P0046 | METROPOLITAN AIR CONDITIONING SERVICE CO | 256-NETWORK CONTRACT OFFICE 16 | $22,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P1385_3600_-NONE-_-NONE- · retrieved 2026-09-26.