Description
OTHER SERVICES WINDOW WASHING
Base award description: WINDOW WASHING
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.
- Base2011-04-05+$15,660= $15,660
- Mod 12011-10-01+$15,660= $31,320
- Mod P000022012-10-31+$15,660= $46,980
- Mod P000032013-02-22+$200= $47,180
- Mod P000042013-10-03+$15,660= $62,840
- Mod P000052014-10-01+$15,660= $78,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-05 | +$15,660 | $15,660 | WINDOW WASHING |
| Mod 1· EXERCISE AN OPTION | 2011-10-01 | +$15,660 | $31,320 | WINDOW WASHING |
| Mod P00002· EXERCISE AN OPTION | 2012-10-31 | +$15,660 | $46,980 | OTHER SERVICES WINDOW WASHING |
| Mod P00003· EXERCISE AN OPTION | 2013-02-22 | +$200 | $47,180 | OTHER SERVICES WINDOW WASHING |
| Mod P00004· EXERCISE AN OPTION | 2013-10-03 | +$15,660 | $62,840 | OTHER SERVICES WINDOW WASHING |
| Mod P00005· EXERCISE AN OPTION | 2014-10-01 | +$15,660 | $78,500 | OTHER SERVICES WINDOW WASHING |
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 PXTCMREKJ777)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114J2390 | 506-ANN ARBOR · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,350 | FY2014 |
| VA25114J1592 | 553-DETROIT · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,441 | FY2014 |
| VA25114J1101 | 553-DETROIT · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,310 | FY2014 |
| VA25114J0889 | 553-DETROIT · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,487 | FY2014 |
| VA101V14C0009 | VBA FIELD CONTRACTING · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $2,430 | FY2014 |
| VA25114J0386 | 553-DETROIT · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,556 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251P1036_3600_-NONE-_-NONE- · retrieved 2026-09-26.