Award recordCONTRACT

GREENEFFICIENT INC

PIID 36C25620F0200· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· S299 · HOUSEKEEPING- OTHER· FY2020· $975,606 net obligations· UEI P96UCZM67BP6· TX

Description

EO14042 - WINDOW WASHING SERVICE

Base award description: WINDOW WASHING SERVICE

First action · last action
2020-02-25 · 2023-10-01
Transactions
9
First transaction's obligation
$183,760
Base + all options value (sum of deltas)
$981,284
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0093Y
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 9 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.

$975,606$0Base award · 2020-02-25 · this action $183,760 · running total $183,760Modification P00001 · 2020-09-16 · this action $0 · running total $183,760Modification P00002 · 2020-10-01 · this action $189,273 · running total $373,032Modification P00003 · 2021-10-01 · this action $194,951 · running total $567,983Modification P00099 · 2021-10-26 · this action $0 · running total $567,983Modification P00005 · 2022-09-30 · this action $0 · running total $567,983Modification P00006 · 2022-10-01 · this action $200,799 · running total $768,782Modification P00007 · 2023-08-23 · this action $0 · running total $768,782Modification P00008 · 2023-10-01 · this action $206,823 · running total $975,606
  • Base2020-02-25+$183,760= $183,760
  • Mod P000012020-09-16+$0= $183,760
  • Mod P000022020-10-01+$189,273= $373,032
  • Mod P000032021-10-01+$194,951= $567,983
  • Mod P000992021-10-26+$0= $567,983
  • Mod P000052022-09-30+$0= $567,983
  • Mod P000062022-10-01+$200,799= $768,782
  • Mod P000072023-08-23+$0= $768,782
  • Mod P000082023-10-01+$206,823= $975,606
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-02-25+$183,760$183,760WINDOW WASHING SERVICE
Mod P00001· EXERCISE AN OPTION2020-09-16+$0$183,760WINDOW WASHING SERVICE
Mod P00002· FUNDING ONLY ACTION2020-10-01+$189,273$373,032WINDOW WASHING SERVICE
Mod P00003· EXERCISE AN OPTION2021-10-01+$194,951$567,983WINDOW WASHING SERVICE
Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-26+$0$567,983EO14042 - WINDOW WASHING SERVICE
Mod P00005· EXERCISE AN OPTION2022-09-30+$0$567,983EO14042 - WINDOW WASHING SERVICE
Mod P00006· EXERCISE AN OPTION2022-10-01+$200,799$768,782EO14042 - WINDOW WASHING SERVICE
Mod P00007· EXERCISE AN OPTION2023-08-23+$0$768,782EO14042 - WINDOW WASHING SERVICE
Mod P00008· FUNDING ONLY ACTION2023-10-01+$206,823$975,606EO14042 - WINDOW WASHING SERVICE

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 P96UCZM67BP6)

AwardOffice · PSC / listingNet obligationsFY
36C25626F0120256-NETWORK CONTRACT OFFICE 16 (36C256) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$1,012,000FY2026
36C25025P1355250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$45,625FY2025
36C25623F0304256-NETWORK CONTRACT OFFICE 16 (36C256) · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT$209,804FY2023
36C25023F0560250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$200,869FY2023
36C25022F0929250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$1,028,163FY2022
36C24722F0370247-NETWORK CONTRACT OFFICE 7 (36C247) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$208,363FY2022

Other recipients under S299 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626F0141UNIFIRST CORPORATION256-NETWORK CONTRACT OFFICE 16 (36C256)$4,707FY2026
36C25626D0070UNIFIRST CORPORATION256-NETWORK CONTRACT OFFICE 16 (36C256)$0FY2026
36C25626P0710L1 ENTERPRISES INCORPORATED256-NETWORK CONTRACT OFFICE 16 (36C256)$312,413FY2026
36C25625N0410SCHAIBLE, MARK256-NETWORK CONTRACT OFFICE 16 (36C256)$7,913FY2025
36C25625P0437WOLVERTON PROPERTY MANAGEMENT, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$188,000FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25620F0200_3600_GS21F0093Y_4732 · retrieved 2026-09-27.