Description
1 CONTRACT FOR SERVICE: TO WASH WINDOWS INSIDE AND OUTSIDE AT VAMC PERRY POINT.
Modification chain · 1 transaction
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.
- Base2009-04-01+$75,600= $75,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-01 | +$75,600 | $75,600 | 1 CONTRACT FOR SERVICE: TO WASH WINDOWS INSIDE AND OUTSIDE AT VAMC PERRY POINT. |
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 FNEQDLXBN5D8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226D0023 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $0 | FY2026 |
| 36C24226N0249 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $65,643 | FY2026 |
| 36C24225N0039 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $84,900 | FY2025 |
| 36C24225P0007 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $9,000 | FY2025 |
| 36C24524P0900 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $74,000 | FY2024 |
| 36C25224P0897 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S299 · HOUSEKEEPING- OTHER | $191,750 | FY2024 |
Other recipients under S201 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0723 | MSJC INC | 512-BALTIMORE | $3,588 | FY2016 |
| VA24515F1448 | HAMHED LLC | 512-BALTIMORE | $133,245 | FY2015 |
| VA24514P1362 | BLUE MOUNTAIN TACTICAL CONCEPTS INC | 512-BALTIMORE | $16,000 | FY2014 |
| VA24514C0054 | LAKEVIEW CENTER INC | 512-BALTIMORE | $1,121,483 | FY2014 |
| VA24514P0387 | LAKEVIEW CENTER INC | 512-BALTIMORE | $278,029 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512C90766VIPWINDOW_3600_-NONE-_-NONE- · retrieved 2026-09-26.