Description
WINDOW CLEANING
First action · last action
2012-09-01 · 2012-09-01
Transactions
1
First transaction's obligation
$45,295
Base + all options value (sum of deltas)
$45,295
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561720 · JANITORIAL SERVICES
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.
- Base2012-09-01+$45,295= $45,295
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-01 | +$45,295 | $45,295 | WINDOW CLEANING |
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 7930 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA646A20027 | BEACON LIGHTHOUSE, INC. | 646-PITTSBURG | $5,895 | FY2012 |
| VA646A10765 | KARCHER NORTH AMERICA, INC. | 646-PITTSBURG | $5,738 | FY2011 |
| VA646A10766 | KARCHER NORTH AMERICA, INC. | 646-PITTSBURG | $2,869 | FY2011 |
| VA6461P4052 | AMERICAN SANITARY PRODUCTS INC | 646-PITTSBURG | $8,858 | FY2011 |
| VA646P18533 | BEACON LIGHTHOUSE, INC. | 646-PITTSBURG | $3,436 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0737_3600_-NONE-_-NONE- · retrieved 2026-09-26.