Description
WINDOW WASHING SERVICES - OPTION 3
Base award description: WINDOW WASHING SERVICES
Modification chain · 8 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.
- Base2020-09-17+$45,133= $45,133
- Mod P000012021-08-16+$45,133= $90,265
- Mod P000022021-11-16+$0= $90,265
- Mod P000032021-12-29+$45,133= $135,398
- Mod P000042022-09-17+$45,133= $180,530
- Mod P000052023-09-13-$45,133= $135,398
- Mod P000062023-09-15+$45,133= $180,530
- Mod P000072024-09-03+$45,133= $225,663
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-17 | +$45,133 | $45,133 | WINDOW WASHING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2021-08-16 | +$45,133 | $90,265 | WINDOW WASHING SERVICES - OPTION 1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-16 | +$0 | $90,265 | EO14042 WINDOW WASHING SERVICES - OPTION 1 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-29 | +$45,133 | $135,398 | WINDOW WASHING SERVICES - OPTION 1 MOD TO INCREASE |
| Mod P00004· EXERCISE AN OPTION | 2022-09-17 | +$45,133 | $180,530 | WINDOW WASHING SERVICES - OPTION 2 |
| Mod P00005· FUNDING ONLY ACTION | 2023-09-13 | −$45,133 | $135,398 | WINDOW WASHING SERVICES - OPTION 2 |
| Mod P00006· EXERCISE AN OPTION | 2023-09-15 | +$45,133 | $180,530 | WINDOW WASHING SERVICES - OPTION 3 |
| Mod P00007· EXERCISE AN OPTION | 2024-09-03 | +$45,133 | $225,663 | WINDOW WASHING SERVICES - OPTION 3 |
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 FNEQDLXBN5D8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0249 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $65,643 | FY2026 |
| 36C24226D0023 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $0 | FY2026 |
| 36C24225P0007 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $9,000 | FY2025 |
| 36C24225N0039 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $84,900 | FY2025 |
| 36C24524P0900 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $74,000 | FY2024 |
| 36C25224P0897 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S299 · HOUSEKEEPING- OTHER | $191,750 | FY2024 |
Other recipients under S201 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0490 | UNIFIRST CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $8,280 | FY2026 |
| 36C24126P0487 | AQUA LABORATORIES, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,800 | FY2026 |
| 36C24126N0546 | NORTH STAR RENTAL SYSTEMS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $50,000 | FY2026 |
| 36C24125P0999 | JANITECH SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $26,700 | FY2025 |
| 36C24125F0165 | HAMHED LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $33,420 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120P1113_3600_-NONE-_-NONE- · retrieved 2026-09-26.