Description
WINDOW WASHING SERVICE
First action · last action
2010-04-27 · 2010-04-27
Transactions
1
First transaction's obligation
$15,525
Base + all options value (sum of deltas)
$15,525
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA259P0803
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.
- Base2010-04-27+$15,525= $15,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-27 | +$15,525 | $15,525 | WINDOW WASHING SERVICE |
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 E6DFDALYRAN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914J1900 | 259-NETWORK CONTRACT OFFICE 19 · R499 · SUPPORT- PROFESSIONAL: OTHER | $16,519 | FY2014 |
| VA25913J0614 | 259-NETWORK CONTRACT OFFICE 19 · R499 · SUPPORT- PROFESSIONAL: OTHER | $16,270 | FY2013 |
| VA25912J1147 | 259-NETWORK CONTRACT OFFICE 19 · R499 · SUPPORT- PROFESSIONAL: OTHER | $16,022 | FY2012 |
| VA554C10277 | 554-DENVER · R499 · OTHER PROFESSIONAL SERVICES | $31,547 | FY2011 |
| VA660C10277 | 554-DENVER · R499 · OTHER PROFESSIONAL SERVICES | $15,773 | FY2011 |
| VA259P0803 | 259-NETWORK CONTRACT OFFICE 19 · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2010 |
Other recipients under S201 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916J1919 | CORONADO DISTRIBUTION COMPANY, INC. | 259-NETWORK CONTRACT OFFICE 19 | $312,313 | FY2016 |
| VA25916P0845 | MSC DESIGN BUILD LLC | 259-NETWORK CONTRACT OFFICE 19 | $59,769 | FY2016 |
| VA25915J1226 | CLAY GROUP, L.L.C., THE | 259-NETWORK CONTRACT OFFICE 19 | $40,975 | FY2015 |
| VA25915P0689 | FINSTAD FLOORING | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25914J5820 | HUGHES GROUP LLC | 259-NETWORK CONTRACT OFFICE 19 | $226,317 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C00636_3600_VA259P0803_3600 · retrieved 2026-09-26.