HQ_2017-2023_0001.xlsx
XLSX spreadsheet 11 KB Posted
- Attached to
- GLAC 307440 - Replace Headquarters Wastewater and Federal contract opportunity
- Solicitation number
- 140P2023R0072
About this file
This Excel file contains monthly expenditure totals for headquarters operations from 2017 through 2023. The totals show annual and monthly spending on utilities, facilities maintenance, and other overhead costs. The related federal contract opportunity is a solicitation from the National Park Service to replace the headquarters wastewater system and backup power generators. The solicitation number is 140P2023R0072 for contract GLAC 307440. The opportunity type is for a solicitation to provide wastewater and backup power services for the agency's national headquarters office.
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Text version
Totals 2017-2023
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||
| Month | Total | Month | Total | Month | Total | Month | Total | Month | Total | Month | Total | Month | Total |
| Jan | 118,670 | Jan | 148,710 | Jan | 84,510 | Jan | 138,760 | Jan | 116,280 | Jan | 129,540 | Jan | 105,220 |
| Feb | 146,480 | Feb | 120,370 | Feb | 120,330 | Feb | 115,880 | Feb | 191,670 | Feb | 121,010 | Feb | 108,520 |
| Mar | 229,660 | Mar | 194,570 | Mar | 137,940 | Mar | 133,440 | Mar | 160,290 | Mar | 246,360 | Mar | 111,450 |
| Apr | 208,840 | Apr | 263,730 | Apr | 137,160 | Apr | 87,050 | Apr | 125,720 | Apr | 152,020 | Apr | 135,540 |
| May | 197,020 | May | 193,750 | May | 213,620 | May | 103,650 | May | 176,860 | May | 213,930 | May | 184,610 |
| Jun | 244,320 | Jun | 236,600 | Jun | 243,050 | Jun | 161,650 | Jun | 216,420 | Jun | 275,750 | Jun | |
| Jul | 247,090 | Jul | 258,590 | Jul | 257,040 | Jul | 195,640 | Jul | 283,470 | Jul | 264,210 | Jul | |
| Aug | 244,200 | Aug | 242,100 | Aug | 244,070 | Aug | 192,580 | Aug | 301,460 | Aug | 247,460 | Aug | |
| Sep | 219,950 | Sep | 200,730 | Sep | 212,400 | Sep | 173,180 | Sep | 257,590 | Sep | 213,040 | Sep | |
| Oct | 162,550 | Oct | 153,090 | Oct | 163,480 | Oct | 139,970 | Oct | 171,540 | Oct | 138,620 | Oct | |
| Nov | 121,050 | Nov | 94,300 | Nov | 102,000 | Nov | 113,730 | Nov | 119,130 | Nov | 113,070 | Nov | |
| Dec | 107,240 | Dec | 90,000 | Dec | 95,280 | Dec | 98,270 | Dec | 101,160 | Dec | 169,870 | Dec | |
| Total | 2,247,070 | Total | 2,196,540 | Total | 2,010,880 | Total | 1,653,800 | Total | 2,221,590 | Total | 2,284,880 | Total | 645,340 |
| Average | 187,256 | Average | 183,045 | Average | 167,573 | Average | 137,817 | Average | 185,133 | Average | 190,407 | Average | 129,068 |
File details come from the government source that posted it. Updated .