Description
WINDOW CLEANING SERVICES - DETROIT VA MEDICAL CENTER EO 14398
Base award description: WINDOW CLEANING SERVICES - DETROIT VA MEDICAL CENTER
Modification chain · 5 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.
- Base2023-09-19+$274,600= $274,600
- Mod P000012024-08-09+$278,719= $553,319
- Mod P000032025-07-10+$176,049= $729,368
- Mod P000042026-05-28+$0= $729,368
- Mod P000052026-08-05+$287,120= $1,016,488
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-19 | +$274,600 | $274,600 | WINDOW CLEANING SERVICES - DETROIT VA MEDICAL CENTER |
| Mod P00001· EXERCISE AN OPTION | 2024-08-09 | +$278,719 | $553,319 | WINDOW CLEANING SERVICES - DETROIT VA MEDICAL CENTER |
| Mod P00003· EXERCISE AN OPTION | 2025-07-10 | +$176,049 | $729,368 | WINDOW CLEANING SERVICES - DETROIT VA MEDICAL CENTER |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-05-28 | +$0 | $729,368 | WINDOW CLEANING SERVICES - DETROIT VA MEDICAL CENTER EO 14398 |
| Mod P00005· FUNDING ONLY ACTION | 2026-08-05 | +$287,120 | $1,016,488 | WINDOW CLEANING SERVICES - DETROIT VA MEDICAL CENTER EO 14398 |
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 |
| 36C25021C0246 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $494,900 | FY2021 |
| 36C25021P1425 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $225,000 | FY2021 |
Other recipients under S299 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0718 | WOLVERTON PROPERTY MANAGEMENT, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $43,556 | FY2026 |
| 36C25026P0501 | ADAM'S SPECIALTY PRODUCTS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,000 | FY2026 |
| 36C25026C0013 | S365 INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,877 | FY2026 |
| 36C25025N0003 | D & K CLEANING CENTER, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $28,919 | FY2025 |
| 36C25024N0794 | PLYMATE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $13,831 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023P2048_3600_-NONE-_-NONE- · retrieved 2026-09-26.