Description
PROVIDES ALL TRAVEL, LABOR, TOOLS, EQUIPMENT, SUPPLIES AND SUPERVISION TO WASH AND CLEAN THE TOTAL OF 127,500 SF OF EXTERIOR ARCHETECTURAL GLASS, ANONDIZED ALUMINUM, AND STONE PANELS OF THE BUILDING. THIS INCLUDES THE EXTERIOR AND INTERIOR ATRIUM GLASS AT CHALMERS P. WYLIE VA AMBULATORY CARE CENTER, 420 N. JAMES ROAD, COLUMBUS,OH 43219-1834.
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.
- Base2012-08-24+$23,500= $23,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-24 | +$23,500 | $23,500 | PROVIDES ALL TRAVEL, LABOR, TOOLS, EQUIPMENT, SUPPLIES AND SUPERVISION TO WASH AND CLEAN THE TOTAL OF 127,500… |
Related awards · 8
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 V1MQSDAFKH28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA757C10163 | 757-COLUMBUS · S299 · OTHER HOUSEKEEPING SERVICES | $7,467 | FY2011 |
| V757C10163 | 757S-COLUMBUS · S299 · OTHER HOUSEKEEPING SERVICES | $7,467 | FY2011 |
| VA757C00210 | 757-COLUMBUS · Z299 · MAINT, REP/ALTER/ALL OTHER | $0 | FY2010 |
Other recipients under S201 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012P0498 | BKG SERVICES INC | 757-COLUMBUS | $10,928 | FY2012 |
| VA25012F0163 | CUSTOM TOUCH CLEANING | 757-COLUMBUS | $3,521 | FY2012 |
| VA757C10054 | DANIELS BUSINESS IDEAS, INC | 757-COLUMBUS | $50,352 | FY2011 |
| VA757C10053 | CUSTOM TOUCH CLEANING | 757-COLUMBUS | $62,988 | FY2011 |
| VA757C10051 | BKG SERVICES INC | 757-COLUMBUS | $29,353 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012C0071_3600_-NONE-_-NONE- · retrieved 2026-09-26.