Description
MULTI FACILITY WINDOW CLEANING EX. OY 1
Base award description: WINDOW AND SCREEN CLEANING FOR THE ST. LOUIS VAMC'S-BASE YEAR
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.
- Base2021-06-28+$43,000= $43,000
- Mod P000022022-07-06+$48,000= $91,000
- Mod P000042024-07-11-$2,000= $89,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-28 | +$43,000 | $43,000 | WINDOW AND SCREEN CLEANING FOR THE ST. LOUIS VAMC'S-BASE YEAR |
| Mod P00002· EXERCISE AN OPTION | 2022-07-06 | +$48,000 | $91,000 | MULTI FACILITY WINDOW CLEANING EX. OY 1 |
| Mod P00004· FUNDING ONLY ACTION | 2024-07-11 | −$2,000 | $89,000 | MULTI FACILITY WINDOW CLEANING EX. OY 1 |
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 ULP3K6WSWNH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P0951 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S299 · HOUSEKEEPING- OTHER | $58,000 | FY2023 |
| 36C25523P0285 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S299 · HOUSEKEEPING- OTHER | $304,800 | FY2023 |
| 36C25723P0136 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S299 · HOUSEKEEPING- OTHER | $304,000 | FY2023 |
| 36C25521D0055 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2021 |
| 36C26220C0222 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $682,000 | FY2020 |
| 36C26220N0833 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S299 · HOUSEKEEPING- OTHER | $105,000 | FY2020 |
Other recipients under S201 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526F0040 | SANIGLAZE INTERNATIONAL, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $35,470 | FY2026 |
| 36C25523C0104 | JJG COMMERCIAL LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $139,038 | FY2023 |
| 36C25523P0250 | ADVANCED NATIONWIDE SECURITY CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $3,786,000 | FY2023 |
| 36C25523N0046 | CITY OF COLUMBIA | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $55,204 | FY2023 |
| 36C25522P0188 | HAMHED LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $12,859 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521N0416_3600_36C25521D0055_3600 · retrieved 2026-09-26.