Description
EO 14398
Base award description: WINDOWS CLEANING MEMPHIS
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.
- Base2022-04-01+$22,590= $22,590
- Mod P000012023-04-01+$22,590= $45,180
- Mod P000022024-04-01+$22,590= $67,770
- Mod P000032025-03-24+$0= $67,770
- Mod P000042025-04-04+$22,590= $90,360
- Mod P000052026-03-06+$22,590= $112,950
- Mod P000062026-05-20+$0= $112,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-01 | +$22,590 | $22,590 | WINDOWS CLEANING MEMPHIS |
| Mod P00001· EXERCISE AN OPTION | 2023-04-01 | +$22,590 | $45,180 | WINDOWS CLEANING MEMPHIS |
| Mod P00002· EXERCISE AN OPTION | 2024-04-01 | +$22,590 | $67,770 | WINDOWS CLEANING MEMPHIS |
| Mod P00003· EXERCISE AN OPTION | 2025-03-24 | +$0 | $67,770 | WINDOWS CLEANING MEMPHIS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-04-04 | +$22,590 | $90,360 | CORRECT ACCOUNTING DATA ON OP YR 3 WINDOWS CLEANING MEMPHIS |
| Mod P00005· EXERCISE AN OPTION | 2026-03-06 | +$22,590 | $112,950 | OP YR 4 WINDOW CLEANING MEMPHIS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-20 | +$0 | $112,950 | EO 14398 |
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 XF31LD26N3H5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0850 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $23,380 | FY2026 |
| 36C26124C0094 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $398,700 | FY2024 |
| 36C25923P0926 | NETWORK CONTRACT OFFICE 19 (36C259) · S299 · HOUSEKEEPING- OTHER | $93,040 | FY2023 |
| 36C25723P0501 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S299 · HOUSEKEEPING- OTHER | $647,666 | FY2023 |
| 36C26222C0098 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $519,156 | FY2022 |
| 36C24720P1294 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $28,910 | FY2020 |
Other recipients under S201 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0478 | ACTION CHEMICAL, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $153,600 | FY2026 |
| 36C24926P0183 | ANDERSON COMMERCIAL CLEANING LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $205,233 | FY2026 |
| 36C24926N0335 | SALMON GROUP INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $357,271 | FY2026 |
| 36C24926P0035 | IMMACULATE FACILITY SERVICES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $224,565 | FY2026 |
| 36C24926C0002 | ZOOM GROUP INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $214,513 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922P0417_3600_-NONE-_-NONE- · retrieved 2026-09-26.