Description
WINDOW WASHING
First action · last action
2010-09-29 · 2010-09-29
Transactions
1
First transaction's obligation
$20,960
Base + all options value (sum of deltas)
$20,960
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
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.
- Base2010-09-29+$20,960= $20,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-29 | +$20,960 | $20,960 | WINDOW WASHING |
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 DUWGNEY8BMX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78612C0003 | NATIONAL CEMETERY ADMINISTRATION · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $136,764 | FY2012 |
| VA909J25006 | NATIONAL CEMETERY ADMINISTRATION · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $18,313 | FY2012 |
| V553C00583 | 553S-DETROIT SMALL PURCHASE · S299 · OTHER HOUSEKEEPING SERVICES | $4,295 | FY2010 |
Other recipients under S201 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P0409 | GESHER HUMAN SERVICES | 553-DETROIT | $2,542 | FY2016 |
| VA25115P0729 | ALPHA COMPANY 101 LLC | 553-DETROIT | $9,720 | FY2015 |
| VA25114P3074 | DIRECT PARCEL EXPRESS LLC | 553-DETROIT | $12,869 | FY2015 |
| VA25114P1193 | H & K JANITORIAL SERVICE CO | 553-DETROIT | $5,460 | FY2014 |
| VA25114P0095 | DIRECT PARCEL EXPRESS LLC | 553-DETROIT | $11,984 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA553C00657_3600_-NONE-_-NONE- · retrieved 2026-09-26.