Description
WINDOW WASHING DE-OBLIGATION OF $3,055.55 FOR FY22 PO AND FUNDS
Base award description: WINDOW WASHING
Modification chain · 4 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.
- Base2022-05-31+$30,556= $30,556
- Mod P000012023-04-17+$3,056= $33,611
- Mod P000022023-04-20-$3,056= $30,556
- Mod P000032023-04-21+$3,056= $33,611
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-31 | +$30,556 | $30,556 | WINDOW WASHING |
| Mod P00001· FUNDING ONLY ACTION | 2023-04-17 | +$3,056 | $33,611 | WINDOW WASHING |
| Mod P00002· FUNDING ONLY ACTION | 2023-04-20 | −$3,056 | $30,556 | WINDOW WASHING DE-OBLIGATION OF $3,055.55 FOR FY22 PO AND FUNDS |
| Mod P00003· FUNDING ONLY ACTION | 2023-04-21 | +$3,056 | $33,611 | WINDOW WASHING DE-OBLIGATION OF $3,055.55 FOR FY22 PO AND FUNDS |
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 Z6JTK5CJ1F15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1068 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $802,509 | FY2026 |
| 36C25726P0707 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S299 · HOUSEKEEPING- OTHER | $31,555 | FY2026 |
| 36C25926P0606 | NETWORK CONTRACT OFFICE 19 (36C259) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $98,797 | FY2026 |
| 36C25026P0718 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S299 · HOUSEKEEPING- OTHER | $43,556 | FY2026 |
| 36C26226C0210 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $39,000 | FY2026 |
| 36C26226C0161 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $35,000 | FY2026 |
Other recipients under S299 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0072 | FERGUSON FIRE PROTECTION, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $5,250 | FY2026 |
| 36C24925N0127 | FERGUSON FIRE PROTECTION, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $7,000 | FY2025 |
| 36C24925A0011 | FERGUSON FIRE PROTECTION, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2025 |
| 36C24922P0938 | L1 ENTERPRISES INCORPORATED | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $77,217 | FY2022 |
| 36C24922P0089 | NEIE MEDICAL WASTE SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $176,961 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922P0598_3600_-NONE-_-NONE- · retrieved 2026-09-26.