Description
WINDOW CLEANING SERVICE - VAMC CANANDAIGUA, NY
First action · last action
2009-09-16 · 2009-09-16
Transactions
1
First transaction's obligation
$39,895
Base + all options value (sum of deltas)
$39,895
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
Yes (self-representation)
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.
- Base2009-09-16+$39,895= $39,895
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-16 | +$39,895 | $39,895 | WINDOW CLEANING SERVICE - VAMC CANANDAIGUA, NY |
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 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 |
| VA786ARA0172 | NATIONAL CEMETERY ADMINISTRATION · Y245 · CONSTRUCT/WATER SUPPLY | $49,940 | FY2009 |
Other recipients under S299 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528A8N2P5324 | T. N. T. CLEANING & MAINTENANCE CORP. | 242-NETWORK CONTRACT OFFICE 02 | $20,200 | FY2011 |
| VA528C02191 | ULTRACLEAN INC | 242-NETWORK CONTRACT OFFICE 02 | $3,925 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0567_3600_-NONE-_-NONE- · retrieved 2026-09-26.