Description
CLEANING FOR THE WASILLA VET CENTER
First action · last action
2009-12-24 · 2009-12-24
Transactions
1
First transaction's obligation
$6,600
Base + all options value (sum of deltas)
$6,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL 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.
- Base2009-12-24+$6,600= $6,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-24 | +$6,600 | $6,600 | CLEANING FOR THE WASILLA VET CENTER |
Related awards · 9
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 S7YLZSAH46P6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26013P2740 | SAO WEST · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,000 | FY2013 |
| VA463C15064 | 260-NETWORK CONTRACT OFFICE 20 · S201 · CUSTODIAL JANITORIAL SERVICES | $5,250 | FY2011 |
| VA463C95078 | 260-NETWORK CONTRACT OFFICE 20 · R499 · OTHER PROFESSIONAL SERVICES | $6,600 | FY2009 |
| V463C95078 | 463S-ANCHORAGE SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $6,600 | FY2009 |
Other recipients under S201 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015J4355 | ALL AMERICAN WINDOW CLEANING, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,500 | FY2015 |
| VA26015F2262 | MANAGEMENT ENGINEERING ASSOCIATES LLC | 260-NETWORK CONTRACT OFFICE 20 | $129,524 | FY2015 |
| VA26015P0129 | PATHWAY ENTERPRISES INC. | 260-NETWORK CONTRACT OFFICE 20 | $51,315 | FY2015 |
| VA26014J2876 | ALL AMERICAN WINDOW CLEANING, INC. | 260-NETWORK CONTRACT OFFICE 20 | $10,500 | FY2014 |
| VA26014P0460 | PATHWAY ENTERPRISES INC. | 260-NETWORK CONTRACT OFFICE 20 | $84,516 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA463C05225_3600_-NONE-_-NONE- · retrieved 2026-09-26.