Description
SEMI-ANNUAL EXTERIOR WINDOW CLEANING FOR HOSPITAL/CL
Base award description: SEMI-ANNUAL EXTERIOR WINDOW CLEANING FOR HOSPITAL/CLC
Modification chain · 5 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.
- Base2012-02-09+$30,999= $30,999
- Mod P000012013-01-04+$30,999= $61,998
- Mod P000022014-03-19+$30,999= $92,997
- Mod P000052014-03-19+$30,999= $123,996
- Mod P000062014-11-12-$30,999= $92,997
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-09 | +$30,999 | $30,999 | SEMI-ANNUAL EXTERIOR WINDOW CLEANING FOR HOSPITAL/CLC |
| Mod P00001· EXERCISE AN OPTION | 2013-01-04 | +$30,999 | $61,998 | SEMI-ANNUAL EXTERIOR WINDOW CLEANING FOR HOSPITAL/CL |
| Mod P00002· EXERCISE AN OPTION | 2014-03-19 | +$30,999 | $92,997 | SEMI-ANNUAL EXTERIOR WINDOW CLEANING FOR HOSPITAL/CL EXERCISING OPTION YEAR TWO (2) |
| Mod P00005· EXERCISE AN OPTION | 2014-03-19 | +$30,999 | $123,996 | SEMI-ANNUAL EXTERIOR WINDOW CLEANING FOR HOSPITAL/CL |
| Mod P00006· CLOSE OUT | 2014-11-12 | −$30,999 | $92,997 | SEMI-ANNUAL EXTERIOR WINDOW CLEANING FOR HOSPITAL/CL |
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 FM5XBK93G6C1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815C0058 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $107,108 | FY2015 |
| VA24415C0120 | 244-NETWORK CONTRACT OFFICE 4 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $28,998 | FY2015 |
| VA52814C0066 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $98,700 | FY2014 |
| VA52813P1522 | 242-NETWORK CONTRACT OFFICE 02 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $18,000 | FY2013 |
| VA24413C0361 | 646-PITTSBURG · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $70,280 | FY2013 |
| VA24313P0304 | 243-NETWORK CONTRACTING OFFICE 03 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $136,335 | FY2013 |
Other recipients under S201 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416F2782 | QUALITY LITIGATION SERVICES, INC. | 244-NETWORK CONTRACT OFFICE 4 | $306,342 | FY2016 |
| VA24416P2347 | SQUEEKY CLEAN HOUSEKEEPING | 244-NETWORK CONTRACT OFFICE 4 | $2,808 | FY2016 |
| VA24416A0048 | ACCORD FEDERAL SERVICES, LLC | 244-NETWORK CONTRACT OFFICE 4 | $0 | FY2016 |
| VA24416J1871 | KERRIGAN CONSTRUCTION INC. | 244-NETWORK CONTRACT OFFICE 4 | $18,849 | FY2016 |
| VA24416D0071 | KERRIGAN CONSTRUCTION INC. | 244-NETWORK CONTRACT OFFICE 4 | $20,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0141_3600_-NONE-_-NONE- · retrieved 2026-09-26.