Description
OTHER FUNCTIONS. WINDOW WASHING KC VAMC
Base award description: WINDOW WASHING KC VAMC
Modification chain · 8 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.
- Base2011-05-01+$49,998= $49,998
- Mod 12012-05-01+$53,098= $103,096
- Mod 22012-05-07+$3,100= $106,196
- Mod P000032013-04-23+$56,198= $162,394
- Mod P000042014-05-01+$49,998= $212,392
- Mod P000052014-05-19+$6,200= $218,592
- Mod P000062015-04-10+$49,998= $268,590
- Mod P000072015-07-09+$6,200= $274,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-01 | +$49,998 | $49,998 | WINDOW WASHING KC VAMC |
| Mod 1· EXERCISE AN OPTION | 2012-05-01 | +$53,098 | $103,096 | WINDOW WASHING KC VAMC |
| Mod 2· FUNDING ONLY ACTION | 2012-05-07 | +$3,100 | $106,196 | WINDOW WASHING KC VAMC |
| Mod P00003· EXERCISE AN OPTION | 2013-04-23 | +$56,198 | $162,394 | OTHER FUNCTIONS. WINDOW WASHING KC VAMC |
| Mod P00004· EXERCISE AN OPTION | 2014-05-01 | +$49,998 | $212,392 | OTHER FUNCTIONS. WINDOW WASHING KC VAMC |
| Mod P00005· FUNDING ONLY ACTION | 2014-05-19 | +$6,200 | $218,592 | OTHER FUNCTIONS. WINDOW WASHING KC VAMC |
| Mod P00006· EXERCISE AN OPTION | 2015-04-10 | +$49,998 | $268,590 | OTHER FUNCTIONS. WINDOW WASHING KC VAMC |
| Mod P00007· EXERCISE AN OPTION | 2015-07-09 | +$6,200 | $274,790 | OTHER FUNCTIONS. WINDOW WASHING KC VAMC |
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 FM5XBK93G6C1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815C0058 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $107,108 | FY2015 |
| VA24415C0120 | 244-NETWORK CONTRACT OFFICE 4 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $28,998 | FY2015 |
| VA52814C0066 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $98,700 | FY2014 |
| VA52813P1522 | 242-NETWORK CONTRACT OFFICE 02 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $18,000 | FY2013 |
| VA24413C0361 | 646-PITTSBURG · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $70,280 | FY2013 |
| VA24313P0304 | 243-NETWORK CONTRACTING OFFICE 03 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $136,335 | FY2013 |
Other recipients under S201 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514P4152 | ON OUR OWN SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 | $295,556 | FY2014 |
| VA25514P3907 | WESTERN STATES FIRE PROTECTION COMPANY | 255-NETWORK CONTRACT OFFICE 15 | $6,920 | FY2014 |
| VA25514P2032 | CITADEL FEDERAL SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 | $13,145 | FY2014 |
| VA25514C0060 | DYNA-KLEEN SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 | $14,101 | FY2014 |
| VA25514J0208 | BOBBY DODD INSTITUTE, INC. | 255-NETWORK CONTRACT OFFICE 15 | $514,640 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P1945_3600_-NONE-_-NONE- · retrieved 2026-09-26.