Description
WINDOW WASHING SERVICES
First action · last action
2024-09-06 · 2024-09-06
Transactions
1
First transaction's obligation
$74,000
Base + all options value (sum of deltas)
$74,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
10
SDVOSB flag on record
Yes (self-representation)
NAICS
561720 · JANITORIAL SERVICES
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.
- Base2024-09-06+$74,000= $74,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-06 | +$74,000 | $74,000 | WINDOW WASHING SERVICES |
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 |
|---|---|---|---|
| 36C24226D0023 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $0 | FY2026 |
| 36C24226N0249 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $65,643 | FY2026 |
| 36C24225N0039 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $84,900 | FY2025 |
| 36C24225P0007 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $9,000 | FY2025 |
| 36C25224P0897 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S299 · HOUSEKEEPING- OTHER | $191,750 | FY2024 |
| 36C24224N0061 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $84,900 | FY2024 |
Other recipients under S201 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0604 | LEO & MAR SERVICES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $17,000 | FY2026 |
| 36C24526N0694 | UNIQUE CLEANING SERVICE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $242,925 | FY2026 |
| 36C24526N0693 | UNIQUE CLEANING SERVICE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $91,280 | FY2026 |
| 36C24526N0691 | CITADEL FEDERAL SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $138,831 | FY2026 |
| 36C24526N0696 | CITADEL FEDERAL SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $58,455 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524P0900_3600_-NONE-_-NONE- · retrieved 2026-09-26.