Description
GLASS RESTORATION AND CLEANING, DE-OBLIGATE EXCESS FY 2021 FUNDS
Base award description: GLASS RESTORATION AND CLEANING
Modification chain · 3 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.
- Base2021-09-14+$268,000= $268,000
- Mod P000012022-08-24+$229,900= $497,900
- Mod P000032024-10-11-$3,000= $494,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-14 | +$268,000 | $268,000 | GLASS RESTORATION AND CLEANING |
| Mod P00001· EXERCISE AN OPTION | 2022-08-24 | +$229,900 | $497,900 | GLASS RESTORATION AND CLEANING |
| Mod P00003· FUNDING ONLY ACTION | 2024-10-11 | −$3,000 | $494,900 | GLASS RESTORATION AND CLEANING, DE-OBLIGATE EXCESS FY 2021 FUNDS |
Related awards · 8
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 JCVLNNGTNK84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0020 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S299 · HOUSEKEEPING- OTHER | $51,953 | FY2025 |
| 36C25023P2048 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S299 · HOUSEKEEPING- OTHER | $1,016,488 | FY2023 |
| 36C25021P1425 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $225,000 | FY2021 |
Other recipients under S201 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0061 | HAMHED LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $287,550 | FY2026 |
| 36C25026C0081 | BROWN CONTRACTS & SERVICES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,775 | FY2026 |
| 36C25026C0010 | CITADEL FEDERAL SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $138,333 | FY2026 |
| 36C25025P1619 | TRFC ENTERPRISES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $774,009 | FY2025 |
| 36C25025P1131 | PERMATECT FACILITY SOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $656,753 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021C0246_3600_-NONE-_-NONE- · retrieved 2026-09-26.