Description
EO14042 - EXTERIOR WINDOW WASHING, OY3
Base award description: IGF::OT::IGF EXTERIOR WINDOW WASHING
Modification chain · 7 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.
- Base2017-09-21+$123,720= $123,720
- Mod P000012018-07-19+$229,919= $353,639
- Mod P000022019-09-11+$245,116= $598,754
- Mod P000032020-04-20+$0= $598,754
- Mod P000042020-08-21+$248,644= $847,399
- Mod P000052021-08-17+$258,627= $1,106,026
- Mod P000992021-12-02+$0= $1,106,026
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-21 | +$123,720 | $123,720 | IGF::OT::IGF EXTERIOR WINDOW WASHING |
| Mod P00001· EXERCISE AN OPTION | 2018-07-19 | +$229,919 | $353,639 | IGF::OT::IGF EXTERIOR WINDOW WASHING, OY1 |
| Mod P00002· EXERCISE AN OPTION | 2019-09-11 | +$245,116 | $598,754 | EXTERIOR WINDOW WASHING, OY2 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-04-20 | +$0 | $598,754 | EXTERIOR WINDOW WASHING, OY2 |
| Mod P00004· EXERCISE AN OPTION | 2020-08-21 | +$248,644 | $847,399 | EXTERIOR WINDOW WASHING, OY3 |
| Mod P00005· EXERCISE AN OPTION | 2021-08-17 | +$258,627 | $1,106,026 | EXTERIOR WINDOW WASHING, OY3 |
| Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-02 | +$0 | $1,106,026 | EO14042 - EXTERIOR WINDOW WASHING, OY3 |
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 Z6JTK5CJ1F15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1068 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $802,509 | FY2026 |
| 36C25726P0707 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S299 · HOUSEKEEPING- OTHER | $31,555 | FY2026 |
| 36C25926P0606 | NETWORK CONTRACT OFFICE 19 (36C259) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $98,797 | FY2026 |
| 36C25026P0718 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S299 · HOUSEKEEPING- OTHER | $43,556 | FY2026 |
| 36C26226C0210 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $39,000 | FY2026 |
| 36C26226C0161 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $35,000 | FY2026 |
Other recipients under S201 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0974 | PIERCE CONTRACTING SERVICES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $24,651 | FY2026 |
| 36C25626F0163 | UNIQUE CLEANING SERVICE, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
| 36C25626P0850 | OURCOM LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $23,380 | FY2026 |
| 36C25626N0487 | ALCAZAR TRADES, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,096,092 | FY2026 |
| 36C25626F0090 | NINETY FIVE SOUTH, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,109,580 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617P2321_3600_-NONE-_-NONE- · retrieved 2026-09-26.