Description
EO14042 WINDOW CLEANING SERVICE
Base award description: WINDOW CLEANING SERVICE
Modification chain · 7 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.
- Base2019-09-06+$53,904= $53,904
- Mod P000012020-07-01+$7,761= $61,665
- Mod P000022020-07-15+$69,849= $131,514
- Mod P000032020-08-11+$72,121= $203,635
- Mod P000042021-07-29+$74,951= $278,586
- Mod P000062022-08-11+$77,916= $356,502
- Mod P000072023-09-08+$81,015= $437,518
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-06 | +$53,904 | $53,904 | WINDOW CLEANING SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2020-07-01 | +$7,761 | $61,665 | WINDOW CLEANING SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2020-07-15 | +$69,849 | $131,514 | WINDOW CLEANING SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2020-08-11 | +$72,121 | $203,635 | WINDOW CLEANING SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2021-07-29 | +$74,951 | $278,586 | WINDOW CLEANING SERVICE |
| Mod P00006· EXERCISE AN OPTION | 2022-08-11 | +$77,916 | $356,502 | EO14042 WINDOW CLEANING SERVICE |
| Mod P00007· EXERCISE AN OPTION | 2023-09-08 | +$81,015 | $437,518 | EO14042 WINDOW CLEANING SERVICE |
Related awards · 7
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 EQANPJG2TB74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P1033 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5675 · NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS | $7,512 | FY2023 |
| 36C24620P0009 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $147,881 | FY2020 |
Other recipients under S201 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0941 | CITADEL FEDERAL SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $773,734 | FY2026 |
| 36C24626N0908 | VA MANAGEMENT SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,162,140 | FY2026 |
| 36C24626D0077 | VA MANAGEMENT SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
| 36C24626N0543 | ACCORD FEDERAL SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $517,059 | FY2026 |
| 36C24626P0275 | D & R WILLIAMS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $502,116 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619P1699_3600_-NONE-_-NONE- · retrieved 2026-09-25.