Description
INTERIOR & EXTERIOR WINDOW CLEANING SERVICES - BASE YEAR
Modification chain · 1 transaction
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.
- Base2026-06-18+$43,556= $43,556
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-18 | +$43,556 | $43,556 | INTERIOR & EXTERIOR WINDOW CLEANING SERVICES - BASE YEAR |
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 |
| 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 |
| 36C26326P0441 | NETWORK CONTRACT OFFICE 23 (36C263) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $44,333 | FY2026 |
Other recipients under S299 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C25025P0020 | TOP OF THE LINE SERVICES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $51,953 | FY2025 |
| 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_36C25026P0718_3600_-NONE-_-NONE- · retrieved 2026-09-26.