Description
WINDOW WASHING SERVICES EO 14398
Base award description: WINDOW WASHING SERVICES
Modification chain · 2 transactions
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.
- Base2025-09-24+$0= $0
- Mod P000012026-06-23+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-24 | +$0 | $0 | WINDOW WASHING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-23 | +$0 | $0 | WINDOW WASHING SERVICES EO 14398 |
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 Z6JTK5CJ1F15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1068 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $802,509 | FY2026 |
| 36C25726P0707 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S299 · HOUSEKEEPING- OTHER | $31,555 | FY2026 |
| 36C25926P0606 | NETWORK CONTRACT OFFICE 19 (36C259) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $98,797 | FY2026 |
| 36C25026P0718 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S299 · HOUSEKEEPING- OTHER | $43,556 | FY2026 |
| 36C26226C0210 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $39,000 | FY2026 |
| 36C26226C0161 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $35,000 | FY2026 |
Other recipients under S208 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0624 | PARKING VETERANS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $200,400 | FY2026 |
| 36C26326P0543 | PRESCRIPTION LANDSCAPE INC | NETWORK CONTRACT OFFICE 23 (36C263) | $24,956 | FY2026 |
| 36C26326N0538 | ROYAL TREE SERVICE LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $75,700 | FY2026 |
| 36C26326N0502 | ROYAL TREE SERVICE LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $16,960 | FY2026 |
| 36C26326P0321 | HLC ENTERPRISES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $88,997 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C26325D0091_3600 · retrieved 2026-09-26.