Description
DE-OBLIGATE $450.00 FOR WINDOW CLEANING SERVICES NOT RECEIVED AT THE ST LOUIS MO VA HEALTH CARE SYSTEM.
Base award description: IGF::OT::IGF - WINDOW CLEANING SERVICES FOR THE ST LOUIS MO VA MEDICAL CENTER
Modification chain · 7 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.
- Base2016-07-05+$32,000= $32,000
- Mod P000012017-07-05+$34,000= $66,000
- Mod P000022018-07-05+$34,000= $100,000
- Mod P000032019-04-19+$34,000= $134,000
- Mod P000042019-08-12+$170= $134,170
- Mod P000052020-04-23+$35,420= $169,590
- Mod P000062020-06-22-$450= $169,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-05 | +$32,000 | $32,000 | IGF::OT::IGF - WINDOW CLEANING SERVICES FOR THE ST LOUIS MO VA MEDICAL CENTER |
| Mod P00001· EXERCISE AN OPTION | 2017-07-05 | +$34,000 | $66,000 | IGF::OT::IGF - WINDOW CLEANING SERVICES FOR THE ST LOUIS MO VA MEDICAL CENTER |
| Mod P00002· EXERCISE AN OPTION | 2018-07-05 | +$34,000 | $100,000 | WINDOW CLEANING SERVICES FOR THE ST LOUIS MO VA MEDICAL CENTER |
| Mod P00003· EXERCISE AN OPTION | 2019-04-19 | +$34,000 | $134,000 | REVISE SCHEDULE WITH NEW POP: 05/01/2019 - 04/30/2021 AND EXERCISE OPTION YEAR 3 FOR WINDOW CLEANING SERVICES… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2019-08-12 | +$170 | $134,170 | REVISE SCHEDULE WITH ADDITION/DELETION OF BUILDINGS FOR WINDOW CLEANING SERVICES AT THE ST LOUIS MO VA HEALTH… |
| Mod P00005· EXERCISE AN OPTION | 2020-04-23 | +$35,420 | $169,590 | EXERCISE OPTION YEAR 4 FOR WINDOW CLEANING SERVICES AT THE ST LOUIS MO VA HEALTH CARE SYSTEM. |
| Mod P00006· FUNDING ONLY ACTION | 2020-06-22 | −$450 | $169,140 | DE-OBLIGATE $450.00 FOR WINDOW CLEANING SERVICES NOT RECEIVED AT THE ST LOUIS MO VA HEALTH CARE SYSTEM. |
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 ULP3K6WSWNH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P0951 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S299 · HOUSEKEEPING- OTHER | $58,000 | FY2023 |
| 36C25523P0285 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S299 · HOUSEKEEPING- OTHER | $304,800 | FY2023 |
| 36C25723P0136 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S299 · HOUSEKEEPING- OTHER | $304,000 | FY2023 |
| 36C25521D0055 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2021 |
| 36C25521N0416 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $89,000 | FY2021 |
| 36C26220C0222 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $682,000 | FY2020 |
Other recipients under S201 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526F0040 | SANIGLAZE INTERNATIONAL, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $35,470 | FY2026 |
| 36C25523C0104 | JJG COMMERCIAL LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $139,038 | FY2023 |
| 36C25523P0250 | ADVANCED NATIONWIDE SECURITY CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $3,786,000 | FY2023 |
| 36C25523N0046 | CITY OF COLUMBIA | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $55,204 | FY2023 |
| 36C25522P0188 | HAMHED LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $12,859 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516C0152_3600_-NONE-_-NONE- · retrieved 2026-09-26.