Description
EO 14398
Base award description: WINDOW WASHING
First action · last action
2023-12-28 · 2026-05-20
Transactions
4
First transaction's obligation
$35,555
Base + all options value (sum of deltas)
$177,775
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
561720 · JANITORIAL SERVICES
Modification chain · 4 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.
- Base2023-12-28+$35,555= $35,555
- Mod P000012024-12-20+$35,555= $71,110
- Mod P000022025-12-15+$35,555= $106,665
- Mod P000032026-05-20+$0= $106,665
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-28 | +$35,555 | $35,555 | WINDOW WASHING |
| Mod P00001· EXERCISE AN OPTION | 2024-12-20 | +$35,555 | $71,110 | WINDOW WASHING OY1 RENEWAL |
| Mod P00002· EXERCISE AN OPTION | 2025-12-15 | +$35,555 | $106,665 | WINDOW WASHING OY2 RENEWAL |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-05-20 | +$0 | $106,665 | 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 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 |
| 36C25026P0718 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S299 · HOUSEKEEPING- OTHER | $43,556 | 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 |
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_36C25924P0232_3600_-NONE-_-NONE- · retrieved 2026-09-26.