Description
REMOVING BUILDING 1 WINDOWS FROM REQUIREMENT, REDUCING FUNDS, EXTERIOR HIGH RISE WINDOW CLEANING IGF::OT::IGF
Base award description: IGF::OT::IGF EXTERIOR WINDOW CLEANING ALL BUILDINGS EXCEPT BLDG#1 IN BASE YEAR
Modification chain · 3 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.
- Base2014-07-18+$10,777= $10,777
- Mod P000012014-10-01+$15,777= $26,554
- Mod P000022015-08-03-$4,433= $22,121
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-18 | +$10,777 | $10,777 | IGF::OT::IGF EXTERIOR WINDOW CLEANING ALL BUILDINGS EXCEPT BLDG#1 IN BASE YEAR |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$15,777 | $26,554 | EXTERIOR HIGH RISE WINDOW CLEANING, ALL BUILDINGS, OPTION PERIOD ONE, IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2015-08-03 | −$4,433 | $22,121 | REMOVING BUILDING 1 WINDOWS FROM REQUIREMENT, REDUCING FUNDS, EXTERIOR HIGH RISE WINDOW CLEANING IGF::OT::IGF |
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 LGP1T5CSZNR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924N0003 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $7,348 | FY2024 |
| 36C26323P0337 | NETWORK CONTRACT OFFICE 23 (36C263) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $35,100 | FY2023 |
| 36C25923N0001 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $29,219 | FY2023 |
| 36C25922N0320 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $69,451 | FY2022 |
| 36C25922N0052 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $14,243 | FY2022 |
| 36C25921N0409 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $115,140 | FY2021 |
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 |
| VA25614F2829 | ACCORD FEDERAL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 | $93,290 | FY2014 |
| VA25614P1385 | MIRACLE WINDOW CLEANING | 256-NETWORK CONTRACT OFFICE 16 | $20,310 | 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_VA25614P3578_3600_-NONE-_-NONE- · retrieved 2026-09-26.