Description
CLEANING AND WASHING OF EXTERIOR MASONARY AND CONCRETE SERVICES
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.
- Base2010-04-14+$14,469= $14,469
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-14 | +$14,469 | $14,469 | CLEANING AND WASHING OF EXTERIOR MASONARY AND CONCRETE SERVICES |
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 NKV2FEWCLPX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0277 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $25,289 | FY2026 |
| 36C24425F0330 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $13,524 | FY2025 |
| VA24716F3183 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $12,153 | FY2016 |
| VA25614F3822 | 635-OKLAHOMA CITY · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $28,311 | FY2014 |
| VA25714F2126 | 257-NETWORK CONTRACT OFFICE 17 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $30,982 | FY2014 |
| VA25614F1460 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $1,200,242 | FY2014 |
Other recipients under Z149 from 586-JACKSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA256C1119 | BMCI CONSTRUCTION, LLC | 586-JACKSON | $2,154,224 | FY2010 |
| VA256C0625 | FOUNTAIN CONSTRUCTION CO INC | 586-JACKSON | $56,300 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256P0912_3600_-NONE-_-NONE- · retrieved 2026-09-26.