Description
SERVICES FOR WINDOW WASHING
First action · last action
2010-05-13 · 2010-05-13
Transactions
1
First transaction's obligation
$4,225
Base + all options value (sum of deltas)
$4,225
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2010-05-13+$4,225= $4,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-13 | +$4,225 | $4,225 | SERVICES FOR WINDOW WASHING |
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 UL52TE5MDA19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P2435 | 257-NETWORK CONTRACT OFFICE 17 · 7490 · MISCELLANEOUS OFFICE MACHINES | $12,291 | FY2014 |
| VA25713C0163 | 257-NETWORK CONTRACT OFFICE 17 · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $21,033 | FY2013 |
| VA25712P0411 | 671-SAN ANTONIO · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $15,953 | FY2012 |
| VA671A10269 | 671-SAN ANTONIO · 7490 · MISCELLANEOUS OFFICE MACHINES | $7,420 | FY2011 |
| V671C01383 | 671-SAN ANTONIO · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $5,548 | FY2010 |
| V671C01248 | 671-SAN ANTONIO · J099 · MAINT-REP OF MISC EQ | $6,540 | FY2010 |
Other recipients under N099 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P2641 | HUCKABEE, DAVID | 671-SAN ANTONIO | $8,790 | FY2015 |
| VA25715P2209 | DOOR CONTROL SERVICES, LLC | 671-SAN ANTONIO | $6,114 | FY2015 |
| VA671C11240 | ALVAREZ LLC | 671-SAN ANTONIO | $68,872 | FY2011 |
| VA671C10962 | ALVAREZ LLC | 671-SAN ANTONIO | $77,890 | FY2011 |
| VA671C10855 | GREAT AMERICA CUSTOM BUILDERS LLC | 671-SAN ANTONIO | $9,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C00913_3600_-NONE-_-NONE- · retrieved 2026-09-26.