Description
WINDOW WASHING SERVICES FOR NIHCS - FORT WAYNE VAMC CAMPUS - OY2 RENEWAL
Base award description: WINDOW WASHING SERVICES FOR NIHCS - FORT WAYNE VAMC CAMPUS
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.
- Base2023-05-01+$23,555= $23,555
- Mod P000012024-03-17+$23,555= $47,110
- Mod P000022025-02-05+$23,555= $70,665
- Mod P000042026-08-27-$23,555= $47,110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-01 | +$23,555 | $23,555 | WINDOW WASHING SERVICES FOR NIHCS - FORT WAYNE VAMC CAMPUS |
| Mod P00001· EXERCISE AN OPTION | 2024-03-17 | +$23,555 | $47,110 | WINDOW WASHING SERVICES FOR NIHCS - FORT WAYNE VAMC CAMPUS - OY1 RENEWAL |
| Mod P00002· EXERCISE AN OPTION | 2025-02-05 | +$23,555 | $70,665 | WINDOW WASHING SERVICES FOR NIHCS - FORT WAYNE VAMC CAMPUS - OY2 RENEWAL |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-27 | −$23,555 | $47,110 | WINDOW WASHING SERVICES FOR NIHCS - FORT WAYNE VAMC CAMPUS - OY2 RENEWAL |
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 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_36C25023C0085_3600_-NONE-_-NONE- · retrieved 2026-09-26.