Description
WINDOW CLEANING
First action · last action
2008-05-15 · 2008-05-15
Transactions
1
First transaction's obligation
$32,400
Base + all options value (sum of deltas)
$32,400
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
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.
- Base2008-05-15+$32,400= $32,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-15 | +$32,400 | $32,400 | WINDOW CLEANING |
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 LRKXDJRZLJW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413C0155 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S299 · HOUSEKEEPING- OTHER | $218,000 | FY2013 |
| VA24113C0049 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S299 · HOUSEKEEPING- OTHER | $69,628 | FY2013 |
| VA608C10060 | 241-NETWORK CONTRACT OFFICE 01 · S201 · CUSTODIAL JANITORIAL SERVICES | $12,500 | FY2010 |
| VA241P1208 | 241-NETWORK CONTRACT OFFICE 01 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $299,128 | FY2010 |
| VA241P1950 | 241-NETWORK CONTRACT OFFICE 01 · S299 · OTHER HOUSEKEEPING SERVICES | $12,500 | FY2010 |
| V608C90066 | 608S-MANCHESTER SMALL PURCHASE · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $8,900 | FY2009 |
Other recipients under J099 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P1290 | ASCO POWER SERVICES INC | 503-ALTOONA | $5,750 | FY2014 |
| VA24414P1097 | CUMMINS BRIDGEWAY, LLC | 503-ALTOONA | $10,533 | FY2014 |
| VA244P1443 | CLEAN AIR TESTING SERVICES LLC | 503-ALTOONA | $2,990 | FY2010 |
| VA503E05054 | G. A. BRAUN, INC. | 503-ALTOONA | $6,264 | FY2010 |
| VA503E05037 | RASHID INC. | 503-ALTOONA | $6,420 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA503C80078_3600_-NONE-_-NONE- · retrieved 2026-09-26.