Award recordCONTRACT

BUSINESS TRANSFORMATION CO INC

PIID 36C26218C0057· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT· FY2018· $213,320 net obligations· UEI LN4KMN8PQDE7· GA

Description

SEMI-ANNUAL WINDOW CLEANING SERVICES FOR VA SAN DIEGO HEALTHCARE SYSTEM. OY4

Base award description: SEMI-ANNUAL WINDOW CLEANING SERVICES FOR VA SAN DIEGO HEALTHCARE SYSTEM AND VA SAN DIEGO OCEANSIDE CLINIC

First action · last action
2018-02-27 · 2022-11-03
Transactions
9
First transaction's obligation
$41,140
Base + all options value (sum of deltas)
$259,730
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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
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.

$215,785$0Base award · 2018-02-27 · this action $41,140 · running total $41,140Modification P00001 · 2019-01-24 · this action $42,840 · running total $83,980Modification P00002 · 2019-06-07 · this action -$1,475 · running total $82,505Modification P00003 · 2020-02-06 · this action $44,030 · running total $126,535Modification P00004 · 2021-01-21 · this action $45,220 · running total $171,755Modification P00005 · 2021-05-18 · this action -$2,380 · running total $169,375Modification P00006 · 2021-07-08 · this action $0 · running total $169,375Modification P00008 · 2022-01-21 · this action $46,410 · running total $215,785Modification P00009 · 2022-11-03 · this action -$2,465 · running total $213,320
  • Base2018-02-27+$41,140= $41,140
  • Mod P000012019-01-24+$42,840= $83,980
  • Mod P000022019-06-07-$1,475= $82,505
  • Mod P000032020-02-06+$44,030= $126,535
  • Mod P000042021-01-21+$45,220= $171,755
  • Mod P000052021-05-18-$2,380= $169,375
  • Mod P000062021-07-08+$0= $169,375
  • Mod P000082022-01-21+$46,410= $215,785
  • Mod P000092022-11-03-$2,465= $213,320
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-02-27+$41,140$41,140SEMI-ANNUAL WINDOW CLEANING SERVICES FOR VA SAN DIEGO HEALTHCARE SYSTEM AND VA SAN DIEGO OCEANSIDE CLINIC
Mod P00001· EXERCISE AN OPTION2019-01-24+$42,840$83,980SEMI-ANNUAL WINDOW CLEANING SERVICES FOR VA SAN DIEGO HEALTHCARE SYSTEM AND VA SAN DIEGO OCEANSIDE CLINIC
Mod P00002· CLOSE OUT2019-06-07−$1,475$82,505SEMI-ANNUAL WINDOW CLEANING SERVICES FOR VA SAN DIEGO HEALTHCARE SYSTEM AND VA SAN DIEGO OCEANSIDE CLINIC
Mod P00003· EXERCISE AN OPTION2020-02-06+$44,030$126,535SEMI-ANNUAL WINDOW CLEANING SERVICES FOR VA SAN DIEGO HEALTHCARE SYSTEM AND VA SAN DIEGO OCEANSIDE CLINIC
Mod P00004· EXERCISE AN OPTION2021-01-21+$45,220$171,755SEMI-ANNUAL WINDOW CLEANING SERVICES FOR VA SAN DIEGO HEALTHCARE SYSTEM AND VA SAN DIEGO OCEANSIDE CLINIC
Mod P00005· FUNDING ONLY ACTION2021-05-18−$2,380$169,375SEMI-ANNUAL WINDOW CLEANING SERVICES FOR VA SAN DIEGO HEALTHCARE SYSTEM AND VA SAN DIEGO OCEANSIDE CLINIC
Mod P00006· OTHER ADMINISTRATIVE ACTION2021-07-08+$0$169,375SEMI-ANNUAL WINDOW CLEANING SERVICES FOR VA SAN DIEGO HEALTHCARE SYSTEM. ZERO COST MODIFICATION. CHANGE LOCATI…
Mod P00008· EXERCISE AN OPTION2022-01-21+$46,410$215,785SEMI-ANNUAL WINDOW CLEANING SERVICES FOR VA SAN DIEGO HEALTHCARE SYSTEM. OY4
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-11-03−$2,465$213,320SEMI-ANNUAL WINDOW CLEANING SERVICES FOR VA SAN DIEGO HEALTHCARE SYSTEM. OY4

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 LN4KMN8PQDE7)

AwardOffice · PSC / listingNet obligationsFY
36C26324N0778NETWORK CONTRACT OFFICE 23 (36C263) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$30,602FY2024
36C26323N0710NETWORK CONTRACT OFFICE 23 (36C263) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$30,604FY2023
36C26322N0906NETWORK CONTRACT OFFICE 23 (36C263) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$30,604FY2022
36C26122P1531261-NETWORK CONTRACT OFFICE 21 (36C261) · S299 · HOUSEKEEPING- OTHER$539,384FY2022
36C24722P0230247-NETWORK CONTRACT OFFICE 7 (36C247) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$32,279FY2022
36C26322N0170NETWORK CONTRACT OFFICE 23 (36C263) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$29,720FY2022

Other recipients under S216 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26225P2069JOHNSON CONTROLS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2025
36C26224P1821ALDEVRA LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$584,232FY2024
36C26223C0086REDORANGE LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$305,602FY2023
36C26223P0334STERICYCLE INC262-NETWORK CONTRACT OFFICE 22 (36C262)$19,811FY2023
36C26222C0069RED ORANGE NORTH AMERICA INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$188,361FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218C0057_3600_-NONE-_-NONE- · retrieved 2026-09-26.