Description
THIS BILATERAL MODIFICATION INCORPORATES FAR 52.222-90 (APR2026) INTO THE SUBJECT CONTRACT IN ACCORDANCE WITH EXECUTIVE ORDER 14398 AND VA IMPLEMENTATION GUIDANCE.
Base award description: WINDOW WASHING AND OTHER BUILDING SERVICES
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.
- Base2022-05-03+$104,880= $104,880
- Mod P000012023-03-14+$104,880= $209,760
- Mod P000022024-04-12+$104,880= $314,640
- Mod P000032025-05-16+$99,636= $414,276
- Mod P000042025-05-21+$0= $414,276
- Mod P000052026-04-09+$104,880= $519,156
- Mod P000062026-06-17+$0= $519,156
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-03 | +$104,880 | $104,880 | WINDOW WASHING AND OTHER BUILDING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2023-03-14 | +$104,880 | $209,760 | WINDOW WASHING AND OTHER BUILDING SERVICES OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2024-04-12 | +$104,880 | $314,640 | WINDOW WASHING AND OTHER BUILDING SERVICES OPTION YEAR 2 |
| Mod P00003· EXERCISE AN OPTION | 2025-05-16 | +$99,636 | $414,276 | WINDOW WASHING AND OTHER BUILDING SERVICES OPTION YEAR 2 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-21 | +$0 | $414,276 | WINDOW WASHING AND OTHER BUILDING SERVICES OPTION YEAR 2 |
| Mod P00005· EXERCISE AN OPTION | 2026-04-09 | +$104,880 | $519,156 | WINDOW WASHING AND OTHER BUILDING SERVICES OPTION YEAR 4 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-17 | +$0 | $519,156 | THIS BILATERAL MODIFICATION INCORPORATES FAR 52.222-90 (APR2026) INTO THE SUBJECT CONTRACT IN ACCORDANCE WITH… |
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 XF31LD26N3H5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0850 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $23,380 | FY2026 |
| 36C26124C0094 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $398,700 | FY2024 |
| 36C25923P0926 | NETWORK CONTRACT OFFICE 19 (36C259) · S299 · HOUSEKEEPING- OTHER | $93,040 | FY2023 |
| 36C25723P0501 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S299 · HOUSEKEEPING- OTHER | $647,666 | FY2023 |
| 36C24922P0417 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $112,950 | FY2022 |
| 36C24720P1294 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $28,910 | FY2020 |
Other recipients under S201 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0248 | MCHASLAM INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $98,592 | FY2026 |
| 36C26226P1163 | WEPA COMMERCIAL CLEANING LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $21,000 | FY2026 |
| 36C26226N0697 | ALCAZAR TRADES, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,006,530 | FY2026 |
| 36C26226C0161 | WOLVERTON PROPERTY MANAGEMENT, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $35,000 | FY2026 |
| 36C26226C0200 | ALCAZAR TRADES, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $552,994 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222C0098_3600_-NONE-_-NONE- · retrieved 2026-09-26.