Description
MODIFICATION TO INCORPORATE EO 14398
Base award description: WINDOW CLEANING SERVICES VASNHCS
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.
- Base2025-05-27+$90,700= $90,700
- Mod P000012026-04-08+$94,330= $185,030
- Mod P000022026-08-16+$0= $185,030
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-27 | +$90,700 | $90,700 | WINDOW CLEANING SERVICES VASNHCS |
| Mod P00001· EXERCISE AN OPTION | 2026-04-08 | +$94,330 | $185,030 | WINDOW CLEANING SERVICES VASNHCS - OY1 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-08-16 | +$0 | $185,030 | MODIFICATION TO INCORPORATE 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 M8BLN7XW5M86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0315 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $16,000 | FY2025 |
| 36C26124P1564 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,469 | FY2024 |
| 36C24424P0449 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $12,841 | FY2024 |
| 36C25724P0169 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $155,500 | FY2024 |
| 36C25023C0196 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS | $307,513 | FY2023 |
| 36C24823P2226 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,818 | FY2023 |
Other recipients under S299 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125P0270 | NEVADA EXHAUST CLEANING INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $28,800 | FY2025 |
| 36C26124P1007 | CROWN BASED SERVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $206,954 | FY2024 |
| 36C26123P1850 | WOLVERTON PROPERTY MANAGEMENT, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $54,150 | FY2023 |
| 36C26122A0023 | BLACKBIRD INDUSTRIES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2022 |
| 36C26122P1531 | BUSINESS TRANSFORMATION CO INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $539,384 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125P0961_3600_-NONE-_-NONE- · retrieved 2026-09-26.