Description
EXTERIOR CANOPY AND WINDOW WASHING
First action · last action
2026-08-06 · 2026-08-06
Transactions
1
First transaction's obligation
$21,350
Base + all options value (sum of deltas)
$106,750
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
12
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.
- Base2026-08-06+$21,350= $21,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-06 | +$21,350 | $21,350 | EXTERIOR CANOPY AND 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 PTMVMM1BZEJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0723 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $59,813 | FY2026 |
| 36C24726P0795 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $13,458 | FY2026 |
| 36C25026P1005 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $75,550 | FY2026 |
| 36C25026P0967 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $21,000 | FY2026 |
| 36C26326P0672 | NETWORK CONTRACT OFFICE 23 (36C263) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $35,560 | FY2026 |
| 36C24426P0358 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $46,558 | FY2026 |
Other recipients under S216 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0340 | CORNDAWGS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $145,000 | FY2026 |
| 36C24725P0511 | M&H UNITED LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $11,240 | FY2025 |
| 36C24725F0147 | JOHNSON CONTROLS FIRE PROTECTION LP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $41,787 | FY2025 |
| 36C24725P0016 | I-2-I SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $20,398 | FY2025 |
| 36C24724P0788 | WOLVERTON PROPERTY MANAGEMENT, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $225,824 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726P0742_3600_-NONE-_-NONE- · retrieved 2026-09-26.