Description
IGF::OT::IGF - WINDOW CLEANING AT THE WHITE CITY VA.
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.
- Base2016-06-30+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-30 | +$10,000 | $10,000 | IGF::OT::IGF - WINDOW CLEANING AT THE WHITE CITY VA. |
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 F5MTQJ5YBDN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26018P3119 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $24,101 | FY2018 |
| VA26017J1130 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $12,173 | FY2017 |
| VA26016J3059 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $23,500 | FY2016 |
| VA26015J4355 | 260-NETWORK CONTRACT OFFICE 20 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $3,500 | FY2015 |
| VA26014J2876 | 260-NETWORK CONTRACT OFFICE 20 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $10,500 | FY2014 |
| VA26013J2676 | 260-NETWORK CONTRACT OFFICE 20 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $3,500 | FY2013 |
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_VA26016J2170_3600_VA26013A0071_3600 · retrieved 2026-09-26.