Description
WINDOW WASHING SERVICES AT THE IRON MOUNTAIN VAMC IN IRON MOUNTAIN MI - IMPLEMENTATION EO 14398
Base award description: WINDOW WASHING SERVICES AT THE IRON MOUNTAIN VAMC IN IRON MOUNTAIN MI
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.
- Base2023-09-13+$17,000= $17,000
- Mod P000012024-04-10+$17,000= $34,000
- Mod P000022025-06-16+$17,000= $51,000
- Mod P000032026-03-12+$17,000= $68,000
- Mod P000042026-07-13+$0= $68,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-13 | +$17,000 | $17,000 | WINDOW WASHING SERVICES AT THE IRON MOUNTAIN VAMC IN IRON MOUNTAIN MI |
| Mod P00001· EXERCISE AN OPTION | 2024-04-10 | +$17,000 | $34,000 | WINDOW WASHING SERVICES AT THE IRON MOUNTAIN VAMC IN IRON MOUNTAIN MI |
| Mod P00002· EXERCISE AN OPTION | 2025-06-16 | +$17,000 | $51,000 | WINDOW WASHING SERVICES AT THE IRON MOUNTAIN VAMC IN IRON MOUNTAIN MI |
| Mod P00003· EXERCISE AN OPTION | 2026-03-12 | +$17,000 | $68,000 | WINDOW WASHING SERVICES AT THE IRON MOUNTAIN VAMC IN IRON MOUNTAIN MI |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-13 | +$0 | $68,000 | WINDOW WASHING SERVICES AT THE IRON MOUNTAIN VAMC IN IRON MOUNTAIN MI - IMPLEMENTATION EO 14398 |
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 KHJ7CACYK9J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0646 | NETWORK CONTRACT OFFICE 23 (36C263) · F014 · NATURAL RESOURCES/CONSERVATION- TREE THINNING | $44,410 | FY2026 |
| 36C26026P0640 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $6,500 | FY2026 |
| 36C24226P0722 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $287,550 | FY2026 |
| 36C24826P0743 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $69,102 | FY2026 |
| 36C25526N0292 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · F109 · ENVIRONMENTAL SYSTEMS PROTECTION- LEAKING UNDERGROUND STORAGE TANK SUPPORT | $18,211 | FY2026 |
| 36C10D26P0041 | VETERANS BENEFITS ADMIN (36C10D) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $15,450 | FY2026 |
Other recipients under S201 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0548 | ADAM'S SPECIALTY PRODUCTS, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $11,940 | FY2026 |
| 36C25226P0403 | JTM ENTERPRISE LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $143,195 | FY2026 |
| 36C25226P0346 | CARVELL CONSULTING, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $176,143 | FY2026 |
| 36C25226P0206 | UNIQUE CLEANING SERVICE, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $233,992 | FY2026 |
| 36C25225P1064 | MODESTO MANAGEMENT LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,201,904 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223P1125_3600_-NONE-_-NONE- · retrieved 2026-09-26.