Description
WINDOW CLEANING SERVICES
First action · last action
2008-05-15 · 2012-02-28
Transactions
6
First transaction's obligation
$32,400
Base + all options value (sum of deltas)
$174,285
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
HUBZONE SET-ASIDE
Offers received
4
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES
Modification chain · 6 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.
- Base2008-05-15+$32,400= $32,400
- Mod 12008-05-16+$33,700= $66,100
- Mod 22010-04-01+$36,450= $102,550
- Mod 32010-10-13-$2,225= $100,325
- Mod 42011-03-10+$34,650= $134,975
- Mod P000052012-02-28+$39,310= $174,285
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-15 | +$32,400 | $32,400 | WINDOW CLEANING SERVICES |
| Mod 1· EXERCISE AN OPTION | 2008-05-16 | +$33,700 | $66,100 | WINDOW CLEANING SERVICES |
| Mod 2· EXERCISE AN OPTION | 2010-04-01 | +$36,450 | $102,550 | WINDOW CLEANING SERVICES |
| Mod 3· EXERCISE AN OPTION | 2010-10-13 | −$2,225 | $100,325 | WINDOW CLEANING SERVICES |
| Mod 4· EXERCISE AN OPTION | 2011-03-10 | +$34,650 | $134,975 | WINDOW CLEANING SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2012-02-28 | +$39,310 | $174,285 | WINDOW CLEANING SERVICES |
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 |
| VA241P1208 | 241-NETWORK CONTRACT OFFICE 01 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $299,128 | 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 |
Other recipients under Q201 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F2661 | CHG COMPANIES, INC. | 503-ALTOONA | $195,350 | FY2013 |
| VA24412J3176 | COLUMBIA ANCILLARY SERVICES INC | 503-ALTOONA | $7,270 | FY2012 |
| VA24412J3175 | COLUMBIA ANCILLARY SERVICES INC | 503-ALTOONA | $7,328 | FY2012 |
| VA24412J3158 | COLUMBIA ANCILLARY SERVICES INC | 503-ALTOONA | $8,800 | FY2012 |
| VA24412J3137 | COLUMBIA ANCILLARY SERVICES INC | 503-ALTOONA | $10,415 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P0380_3600_-NONE-_-NONE- · retrieved 2026-09-26.