Description
WINDOW CLEANING MAINTENANCE IGF::OT::IGF
First action · last action
2013-10-03 · 2014-07-16
Transactions
2
First transaction's obligation
$85,830
Base + all options value (sum of deltas)
$86,853
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561720 · JANITORIAL SERVICES
Modification chain · 2 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.
- Base2013-10-03+$85,830= $85,830
- Mod P000012014-07-16+$1,023= $86,853
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-03 | +$85,830 | $85,830 | WINDOW CLEANING MAINTENANCE IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2014-07-16 | +$1,023 | $86,853 | WINDOW CLEANING MAINTENANCE IGF::OT::IGF |
Related awards · 6
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 MLYFJ9ZYKQF2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA250P0298 | 541-BRECKSVILLE · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $420,795 | FY2009 |
Other recipients under S201 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P0080 | DANIELS BUSINESS IDEAS, INC | 541-BRECKSVILLE | $13,088 | FY2014 |
| VA25014P0068 | MICRO CLEAN SERVICES INC | 541-BRECKSVILLE | $8,100 | FY2014 |
| VA25014P0064 | WEST SANITATION SERVICES INC | 541-BRECKSVILLE | $5,657 | FY2014 |
| VA25014F0112 | A BEE C SERVICE, INC. | 541-BRECKSVILLE | $175,681 | FY2014 |
| VA25013F1708 | CLAY GROUP, L.L.C., THE | 541-BRECKSVILLE | $20,962 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.