Description
WINDOW WASHING SERVICE AGREEMENT - DEOBLIGATE OPTION YEAR #4
Base award description: WINDOW WASHING SERVICE AGREEMENT
Modification chain · 7 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.
- Base2021-05-18+$29,100= $29,100
- Mod P000012021-07-26+$3,600= $32,700
- Mod P000032022-04-11+$31,100= $63,800
- Mod P000042023-04-17+$32,100= $95,900
- Mod P000052024-05-21+$63,200= $159,100
- Mod P000062025-05-30+$95,300= $254,400
- Mod P000072026-03-16-$95,300= $159,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-18 | +$29,100 | $29,100 | WINDOW WASHING SERVICE AGREEMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-26 | +$3,600 | $32,700 | WINDOW WASHING SERVICE AGREEMENT |
| Mod P00003· EXERCISE AN OPTION | 2022-04-11 | +$31,100 | $63,800 | WINDOW WASHING SERVICE AGREEMENT |
| Mod P00004· EXERCISE AN OPTION | 2023-04-17 | +$32,100 | $95,900 | WINDOW WASHING SERVICE AGREEMENT |
| Mod P00005· EXERCISE AN OPTION | 2024-05-21 | +$63,200 | $159,100 | WINDOW WASHING SERVICE AGREEMENT |
| Mod P00006· EXERCISE AN OPTION | 2025-05-30 | +$95,300 | $254,400 | WINDOW WASHING SERVICE AGREEMENT |
| Mod P00007· FUNDING ONLY ACTION | 2026-03-16 | −$95,300 | $159,100 | WINDOW WASHING SERVICE AGREEMENT - DEOBLIGATE OPTION YEAR #4 |
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 MUBCHCM4Z1J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N50902 | NATIONAL CEMETERY ADMIN (36C786) · 5610 · MINERAL CONSTRUCTION MATERIALS, BULK | $14,984 | FY2026 |
| 36C26326P0393 | NETWORK CONTRACT OFFICE 23 (36C263) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $79,000 | FY2026 |
| 36C78626N50367 | NATIONAL CEMETERY ADMIN (36C786) · 8730 · SEEDS AND NURSERY STOCK | $65,800 | FY2026 |
| 36C78626N50038 | NATIONAL CEMETERY ADMIN (36C786) · 8730 · SEEDS AND NURSERY STOCK | $24,120 | FY2026 |
| 36C78626N50032 | NATIONAL CEMETERY ADMIN (36C786) · 5610 · MINERAL CONSTRUCTION MATERIALS, BULK | $48,400 | FY2026 |
| 36C78625N50704 | NATIONAL CEMETERY ADMIN (36C786) · 5610 · MINERAL CONSTRUCTION MATERIALS, BULK | $18,528 | FY2025 |
Other recipients under S201 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0503 | NVS CORPORATE SERVICES, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $90,112 | FY2026 |
| 36C25926P0385 | LR-ASSOCIATES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,413,373 | FY2026 |
| 36C25926P0331 | VWI COLLABORATIVE LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $2,158,699 | FY2026 |
| 36C25925P0652 | R2 CONSULTING, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $48,344 | FY2025 |
| 36C25925P0546 | CITADEL FEDERAL SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,091,832 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921P0561_3600_-NONE-_-NONE- · retrieved 2026-09-26.