Description
ONE TIME SERVICE TO WASH, CLEAN 1,300 EXTERIOR WINDOWS AT SYRACUSE VA MEDICAL CENTER. IGF::OT::IGF
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.
- Base2013-08-12+$18,000= $18,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-12 | +$18,000 | $18,000 | ONE TIME SERVICE TO WASH, CLEAN 1,300 EXTERIOR WINDOWS AT SYRACUSE VA MEDICAL CENTER. 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 FM5XBK93G6C1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815C0058 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $107,108 | FY2015 |
| VA24415C0120 | 244-NETWORK CONTRACT OFFICE 4 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $28,998 | FY2015 |
| VA52814C0066 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $98,700 | FY2014 |
| VA24413C0361 | 646-PITTSBURG · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $70,280 | FY2013 |
| VA24313P0304 | 243-NETWORK CONTRACTING OFFICE 03 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $136,335 | FY2013 |
| VA24412C0737 | 646-PITTSBURG · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $45,295 | FY2012 |
Other recipients under S201 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P1217 | RAYMOND ASSOCIATES LLC | 242-NETWORK CONTRACT OFFICE 02 | $4,400 | FY2016 |
| VA52815P1218 | T. N. T. CLEANING & MAINTENANCE CORP. | 242-NETWORK CONTRACT OFFICE 02 | $6,740 | FY2016 |
| VA52813C0171 | RAYMOND ASSOCIATES LLC | 242-NETWORK CONTRACT OFFICE 02 | $26,400 | FY2014 |
| VA52813C01701 | T. N. T. CLEANING & MAINTENANCE CORP. | 242-NETWORK CONTRACT OFFICE 02 | $26,960 | FY2014 |
| VA52813P0768 | ULTRACLEAN INC | 242-NETWORK CONTRACT OFFICE 02 | $21,550 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P1522_3600_-NONE-_-NONE- · retrieved 2026-09-26.