Description
WINDOW WASHING SERVICE
First action · last action
2010-06-15 · 2013-08-26
Transactions
7
First transaction's obligation
$52,500
Base + all options value (sum of deltas)
$299,128
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
HUBZONE SET-ASIDE
Offers received
6
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL 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.
- Base2010-06-15+$52,500= $52,500
- Mod 22011-05-16-$2,641= $49,859
- Mod 32011-06-15+$119,208= $169,067
- Mod P000042012-06-15+$62,461= $231,528
- Mod P000052012-07-11+$1,250= $232,778
- Mod P000062013-05-31+$65,100= $297,878
- Mod P000072013-08-26+$1,250= $299,128
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-15 | +$52,500 | $52,500 | WINDOW WASHING SERVICE |
| Mod 2· FUNDING ONLY ACTION | 2011-05-16 | −$2,641 | $49,859 | WINDOW WASHING SERVICE |
| Mod 3· EXERCISE AN OPTION | 2011-06-15 | +$119,208 | $169,067 | WINDOW WASHING SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2012-06-15 | +$62,461 | $231,528 | WINDOW WASHING SERVICE |
| Mod P00005· CHANGE ORDER | 2012-07-11 | +$1,250 | $232,778 | WINDOW WASHING SERVICE |
| Mod P00006· CHANGE ORDER | 2013-05-31 | +$65,100 | $297,878 | WINDOW WASHING SERVICE |
| Mod P00007· FUNDING ONLY ACTION | 2013-08-26 | +$1,250 | $299,128 | WINDOW WASHING SERVICE |
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 LRKXDJRZLJW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413C0155 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S299 · HOUSEKEEPING- OTHER | $218,000 | FY2013 |
| VA24113C0049 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S299 · HOUSEKEEPING- OTHER | $69,628 | FY2013 |
| VA608C10060 | 241-NETWORK CONTRACT OFFICE 01 · S201 · CUSTODIAL JANITORIAL SERVICES | $12,500 | FY2010 |
| VA241P1950 | 241-NETWORK CONTRACT OFFICE 01 · S299 · OTHER HOUSEKEEPING SERVICES | $12,500 | FY2010 |
| V608C90066 | 608S-MANCHESTER SMALL PURCHASE · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $8,900 | FY2009 |
| VA244P0380 | 503-ALTOONA · Q201 · MEDICAL- GENERAL HEALTH CARE | $174,285 | FY2008 |
Other recipients under S201 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115J0898 | BEATTYS SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $21,321 | FY2015 |
| VA24115F0897 | HAMHED LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,954 | FY2015 |
| VA24115P0613 | SERVPRO INDUSTRIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,920 | FY2015 |
| VA24115P1490 | TOWN OF HARTFORD TOWN HALL | 241-NETWORK CONTRACT OFFICE 01 | $2,259 | FY2015 |
| VA24114F1366 | HAMHED LLC | 241-NETWORK CONTRACT OFFICE 01 | $13,404 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P1208_3600_-NONE-_-NONE- · retrieved 2026-09-26.