Description
IGF::OT::IGF WINDOW AND POWER WASHING FOR SEATTLE AND AMERICAN LAKE
Modification chain · 6 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.
- Base2012-05-22+$91,200= $91,200
- Mod P000012013-05-30+$0= $91,200
- Mod P000022013-07-11+$33,600= $124,800
- Mod P000032014-06-26+$93,600= $218,400
- Mod P000052015-06-25+$34,800= $253,200
- Mod P000062016-07-11+$97,200= $350,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-22 | +$91,200 | $91,200 | IGF::OT::IGF WINDOW AND POWER WASHING FOR SEATTLE AND AMERICAN LAKE |
| Mod P00001· CHANGE ORDER | 2013-05-30 | +$0 | $91,200 | IGF::OT::IGF WINDOW AND POWER WASHING FOR SEATTLE AND AMERICAN LAKE |
| Mod P00002· EXERCISE AN OPTION | 2013-07-11 | +$33,600 | $124,800 | IGF::OT::IGF WINDOW AND POWER WASHING FOR SEATTLE AND AMERICAN LAKE |
| Mod P00003· EXERCISE AN OPTION | 2014-06-26 | +$93,600 | $218,400 | IGF::OT::IGF WINDOW AND POWER WASHING FOR SEATTLE AND AMERICAN LAKE |
| Mod P00005· EXERCISE AN OPTION | 2015-06-25 | +$34,800 | $253,200 | IGF::OT::IGF WINDOW AND POWER WASHING FOR SEATTLE AND AMERICAN LAKE |
| Mod P00006· EXERCISE AN OPTION | 2016-07-11 | +$97,200 | $350,400 | IGF::OT::IGF WINDOW AND POWER WASHING FOR SEATTLE AND AMERICAN LAKE |
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 GFK7ANN57833)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0515 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $832,580 | FY2026 |
| 36C26126F0178 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $145,895 | FY2026 |
| 36C78626N50291 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $17,100 | FY2026 |
| 36C78626N50220 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $4,765 | FY2026 |
| 36C26125F0299 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $288,112 | FY2025 |
| 36C78625P50315 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $7,959 | FY2025 |
Other recipients under S201 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026F0336 | ARROW ARC LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,421,712 | FY2026 |
| 36C26026P0279 | SALMON GROUP INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $458,326 | FY2026 |
| 36C26026F0101 | HAMHED LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $32,340 | FY2026 |
| 36C26026P0002 | WEBER ENTERPRISE LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $108,393 | FY2026 |
| 36C26025C0041 | SALMON GROUP INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $3,666,609 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012C0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.