Description
ONE TIME EXTRA CLEANING JOB NOT COVERED ON REGULAR CONTRACT 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.
- Base2009-09-02+$4,340= $4,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-02 | +$4,340 | $4,340 | ONE TIME EXTRA CLEANING JOB NOT COVERED ON REGULAR CONTRACT 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 JZUNQG1Q4ZU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA463C05110 | 260-NETWORK CONTRACT OFFICE 20 · S201 · CUSTODIAL JANITORIAL SERVICES | $33,622 | FY2010 |
| VA463C05108 | 260-NETWORK CONTRACT OFFICE 20 · S201 · CUSTODIAL JANITORIAL SERVICES | $2,800 | FY2010 |
| VA260P0813 | 260-NETWORK CONTRACT OFFICE 20 · S201 · CUSTODIAL JANITORIAL SERVICES | $1,054,547 | FY2010 |
| VA261P0549 | 261-NETWORK CONTRACT OFFICE 21 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $27,262,844 | FY2009 |
| VA261P0603 | 261-NETWORK CONTRACT OFFICE 21 · S201 · CUSTODIAL JANITORIAL SERVICES | $1,268,194 | FY2009 |
| VA260P0245 | 260-NETWORK CONTRACT OFFICE 20 · S201 · CUSTODIAL JANITORIAL SERVICES | $1,749,015 | FY2008 |
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_VA463C95218_3600_-NONE-_-NONE- · retrieved 2026-09-25.