Description
WINDOW WASHING
Base award description: WINDOW WASHING SERVICES
First action · last action
2010-04-13 · 2014-02-10
Transactions
6
First transaction's obligation
$0
Base + all options value (sum of deltas)
$31,547
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
NAICS
561720 · JANITORIAL SERVICES
Modification chain · 6 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.
- Base2010-04-13+$0= $0
- Mod P000022012-03-28+$0= $0
- Mod P000032012-12-10+$0= $0
- Mod P000042013-07-15+$0= $0
- Mod P000052013-07-24+$0= $0
- Mod P000062014-02-10+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-13 | +$0 | $0 | WINDOW WASHING SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2012-03-28 | +$0 | $0 | WINDOW WASHING SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2012-12-10 | +$0 | $0 | WINDOW WASHING |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2013-07-15 | +$0 | $0 | WINDOW WASHING |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2013-07-24 | +$0 | $0 | WINDOW WASHING |
| Mod P00006· EXERCISE AN OPTION | 2014-02-10 | +$0 | $0 | WINDOW WASHING |
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 |
| VA554C00636 | 259-NETWORK CONTRACT OFFICE 19 · S201 · CUSTODIAL JANITORIAL SERVICES | $15,525 | FY2010 |
Other recipients under R499 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916J1330 | HERITAGE HEALTH SOLUTIONS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $288,000 | FY2016 |
| VA25916P0529 | COLLEGE OF AMERICAN PATHOLOGISTS | 259-NETWORK CONTRACT OFFICE 19 | $9,828 | FY2016 |
| VA25915P3231 | BIG SKY CREMATION AND TWITCHELL FUNERAL SERVICES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $2,788 | FY2015 |
| VA25915P2320 | EXP PHARMACEUTICAL SERVICES CORP. | 259-NETWORK CONTRACT OFFICE 19 | $3,411 | FY2015 |
| VA25915J2532 | ALLPRO STAFFNET LIMITED-LIABILITY COMPANY | 259-NETWORK CONTRACT OFFICE 19 | $33,988 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA259P0803_3600 · retrieved 2026-09-26.