Description
WINDOW WASHING SERVICES
First action · last action
2008-08-13 · 2008-08-13
Transactions
2
First transaction's obligation
$125,000
Base + all options value (sum of deltas)
$250,000
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
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.
- Base2008-08-13+$125,000= $125,000
- Mod 12008-08-13+$125,000= $250,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-13 | +$125,000 | $125,000 | WINDOW WASHING SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2008-08-13 | +$125,000 | $250,000 | WINDOW WASHING SERVICES |
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 QYH4REEEBZ88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA671C01636 | 671-SAN ANTONIO · F014 · TREE THINNING SERVICES | $3,340 | FY2010 |
| V438C09140 | 438-SIOUX FALLS VAMC · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $9,503 | FY2010 |
| V640C04390 | 640S-PALO ALTO SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $15,850 | FY2010 |
| V562C00012 | 562-ERIE · S201 · CUSTODIAL JANITORIAL SERVICES | $18,150 | FY2010 |
| VA786ARA0191 | NATIONAL CEMETERY ADMINISTRATION · Y219 · CONSTRUCT/OTHER CONSERVATION | $43,995 | FY2009 |
| VA528P0567 | 242-NETWORK CONTRACT OFFICE 02 · S299 · OTHER HOUSEKEEPING SERVICES | $39,895 | FY2009 |
Other recipients under S201 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P3491 | HUFFMAN BROTHERS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,650 | FY2016 |
| VA26216J1537 | SIGMA SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,723 | FY2016 |
| VA26215J8314 | SIGMA SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,775 | FY2016 |
| VA26215F7893 | ALCAZAR TRADES, INC | 262-NETWORK CONTRACT OFFICE 22 | $76,811 | FY2016 |
| VA26215C0212 | JOB OPTIONS, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $257,828 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA262P0379_3600_-NONE-_-NONE- · retrieved 2026-09-26.