Description
IGF::OT::IGF - WINDOW WASHING SERVICES FOR THE CANANDAIGUA VAMC
Modification chain · 4 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.
- Base2014-04-17+$32,900= $32,900
- Mod P000012015-04-10+$32,900= $65,800
- Mod P000022016-04-01+$32,900= $98,700
- Mod P000042017-03-29+$0= $98,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-17 | +$32,900 | $32,900 | IGF::OT::IGF - WINDOW WASHING SERVICES FOR THE CANANDAIGUA VAMC |
| Mod P00001· EXERCISE AN OPTION | 2015-04-10 | +$32,900 | $65,800 | IGF::OT::IGF - WINDOW WASHING SERVICES FOR THE CANANDAIGUA VAMC |
| Mod P00002· EXERCISE AN OPTION | 2016-04-01 | +$32,900 | $98,700 | IGF::OT::IGF - WINDOW WASHING SERVICES FOR THE CANANDAIGUA VAMC |
| Mod P00004· CLOSE OUT | 2017-03-29 | +$0 | $98,700 | IGF::OT::IGF - WINDOW WASHING SERVICES FOR THE CANANDAIGUA VAMC |
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 |
| VA52813P1522 | 242-NETWORK CONTRACT OFFICE 02 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $18,000 | FY2013 |
| 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 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0740 | COMMERCIAL WINDOW REPAIR SOLUTIONS INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $177,670 | FY2026 |
| 36C24226N0613 | CINTAS CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $25,894 | FY2026 |
| 36C24226F0047 | UNIQUE CLEANING SERVICE, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,745,571 | FY2026 |
| 36C24226P0088 | FULL CIRCLE RECORDINGS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,086 | FY2026 |
| 36C24225F0179 | COMMERCIAL WINDOW REPAIR SOLUTIONS INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $181,271 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814C0066_3600_-NONE-_-NONE- · retrieved 2026-09-26.