Description
WINDOW AND OTHER BUILDING CLEANING SERVICES
Base award description: WINDOW AND OTHER BUILDING CLEANING SERVICES IGF::OT::IGF
Modification chain · 2 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.
- Base2018-07-31+$117,000= $117,000
- Mod P000012019-12-17-$12,000= $105,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-31 | +$117,000 | $117,000 | WINDOW AND OTHER BUILDING CLEANING SERVICES IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-17 | −$12,000 | $105,000 | WINDOW AND OTHER BUILDING CLEANING SERVICES |
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 ULP3K6WSWNH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P0951 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S299 · HOUSEKEEPING- OTHER | $58,000 | FY2023 |
| 36C25523P0285 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S299 · HOUSEKEEPING- OTHER | $304,800 | FY2023 |
| 36C25723P0136 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S299 · HOUSEKEEPING- OTHER | $304,000 | FY2023 |
| 36C25521D0055 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2021 |
| 36C25521N0416 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $89,000 | FY2021 |
| 36C26220C0222 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $682,000 | FY2020 |
Other recipients under S299 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0699 | PEGASUS CLEANROOM SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $66,389 | FY2026 |
| 36C26226P0801 | PEGASUS CLEANROOM SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $8,222 | FY2026 |
| 36C26226N0003 | SOUTHWEST HAZARD CONTROL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $27,313 | FY2026 |
| 36C26225N0044 | SOUTHWEST HAZARD CONTROL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $54,626 | FY2025 |
| 36C26224N0109 | SOUTHWEST HAZARD CONTROL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $53,906 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218N7112_3600_VA26216D0181_3600 · retrieved 2026-09-26.