Description
WINDOW WASHING AND CLEANING SERVICES - EO 14398
Base award description: WINDOW WASHING AND CLEANING SERVICES
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.
- Base2024-10-01+$25,710= $25,710
- Mod P000012025-10-02+$26,243= $51,953
- Mod P000022026-06-30+$0= $51,953
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$25,710 | $25,710 | WINDOW WASHING AND CLEANING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2025-10-02 | +$26,243 | $51,953 | WINDOW WASHING AND CLEANING SERVICES - OY 1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-30 | +$0 | $51,953 | WINDOW WASHING AND CLEANING SERVICES - 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 |
|---|---|---|---|
| 36C25023P2048 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S299 · HOUSEKEEPING- OTHER | $1,016,488 | FY2023 |
| 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_36C25025P0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.