Description
EO 14398, EXTERIOR WINDOW WASHING SERVICES
Base award description: EXTERIOR 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.
- Base2022-02-28+$24,000= $24,000
- Mod P000012023-02-09+$24,000= $48,000
- Mod P000022023-05-26+$4,500= $52,500
- Mod P000032023-12-19+$33,000= $85,500
- Mod P000042024-04-26-$4,500= $81,000
- Mod P000052024-11-14+$33,000= $114,000
- Mod P000062026-01-09+$33,000= $147,000
- Mod P000072026-06-24+$0= $147,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-28 | +$24,000 | $24,000 | EXTERIOR WINDOW WASHING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2023-02-09 | +$24,000 | $48,000 | EXTERIOR WINDOW WASHING SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-26 | +$4,500 | $52,500 | EXTERIOR WINDOW WASHING SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2023-12-19 | +$33,000 | $85,500 | EXTERIOR WINDOW WASHING SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2024-04-26 | −$4,500 | $81,000 | EXTERIOR WINDOW WASHING SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2024-11-14 | +$33,000 | $114,000 | EXTERIOR WINDOW WASHING SERVICES OY 3 |
| Mod P00006· EXERCISE AN OPTION | 2026-01-09 | +$33,000 | $147,000 | EXTERIOR WINDOW WASHING SERVICES OY4 |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2026-06-24 | +$0 | $147,000 | EO 14398, EXTERIOR 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 KJHGNWQCM7N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0729 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,900 | FY2026 |
| 36C24726P0478 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $134,974 | FY2026 |
| 36C24726P0306 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $239,900 | FY2026 |
| 36C24726P0153 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $195,500 | FY2026 |
| 36C24726P1091 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $64,350 | FY2026 |
| 36C24725P0909 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $39,227 | FY2025 |
Other recipients under S299 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0610 | VA MANAGEMENT SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24726F0304 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $79,954 | FY2026 |
| 36C24724F0271 | SANIGLAZE INTERNATIONAL, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $373,873 | FY2024 |
| 36C24724F0031 | SANIGLAZE INTERNATIONAL, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,096,531 | FY2024 |
| 36C24723P0048 | CREATIVE AVIARIES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $12,781 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722P0503_3600_-NONE-_-NONE- · retrieved 2026-09-26.