Description
WINDOW WASHING
First action · last action
2023-09-28 · 2023-09-28
Transactions
1
First transaction's obligation
$9,069
Base + all options value (sum of deltas)
$9,069
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
812320 · DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)
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.
- Base2023-09-28+$9,069= $9,069
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-28 | +$9,069 | $9,069 | WINDOW WASHING |
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 JCH1T7LFCJ13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524P0205 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $23,183 | FY2024 |
| 36C24523C0148 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $10,952 | FY2023 |
| 36C24622P1434 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $17,358 | FY2022 |
| 36C24222P0693 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,176 | FY2022 |
| 36C24222P0483 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $4,370 | FY2022 |
| 36C24622P0500 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $111,641 | FY2022 |
Other recipients under J072 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24522P0439 | R. W. MARTIN AND SONS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $7,686 | FY2022 |
| 36C24522P0180 | R. W. MARTIN AND SONS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $7,340 | FY2022 |
| 36C24519C0164 | ITW FOOD EQUIPMENT GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $57,219 | FY2019 |
| 36C24519P0493 | MODERN DOOR AND EQUIPMENT SALES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $40,418 | FY2019 |
| 36C24518P3653 | ITW FOOD EQUIPMENT GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $5,654 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523P0974_3600_-NONE-_-NONE- · retrieved 2026-09-26.