Purchase Order 36C25626P0850
- Not listed
- The Department of Veterans Affairs Veterans Health Administration awarded a purchase order to Wolverton Property Management, Inc., a service-disabled veteran-owned small business, for $470,000 on January 21, 2025, to provide window washing services. The order is set aside for service-disabled veteran-owned small businesses under NAICS code 561720. Work is performed at the Southeast Louisiana Veterans Healthcare System in New Orleans, Louisiana, with potential extension to satellite facilities in...
- The Department of Veterans Affairs, Veterans Integrated Service Network 6, awarded a purchase order to Askew Group, L.L.C. for window cleaning services with a ceiling value of $158,162.00 on October 10, 2024. The award carries a Total Small Business set-aside; the awardee is an SBA-certified 8(a) Program Participant, Economically Disadvantaged Women-Owned Small Business, and Women-Owned Small Business. Work is performed in Richmond, Virginia. The purchase order calls for semi-annual window...
- The Department of Veterans Affairs, Veterans Integrated Service Network 17, awarded a purchase order to Ourcom LLC, a service-disabled veteran-owned small business, for window cleaning services valued at $859,291 with an award date of September 1, 2023. The order is set aside for service-disabled veteran-owned small businesses. Performance occurs in Greenville, South Carolina. The requirement covers quarterly window cleaning services for multiple buildings at the Central Texas Veterans Health...
- Veterans Integrated Service Network 23 awarded a purchase order to Wolverton Property Management, Inc., a service-disabled veteran-owned small business, for window washing services on June 1, 2026, with a ceiling value of $221,777.60 under a Service-Disabled Veteran-Owned Small Business set-aside. Performance occurs at two VA facilities in Nebraska: the Omaha VAMC (4101 Woolworth Avenue, Omaha, NE 68105) and the Grand Island VAMC. The contract covers interior and exterior window cleaning at both...
- This firm fixed price purchase order for $297,126 was awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 6 to Solvancy LLC, doing business as Leon Koch. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses and is for window washing services at the Richmond VA Medical Center located in Richmond, Virginia. The period of performance is from October 1, 2019 through September 30, 2024, with four optional one-year...
- The Department of Veterans Affairs (VA) awarded a firm fixed price purchase order to VIP Special Services LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for $74,000.00 to provide window washing services at VA medical centers in Perry Point, Baltimore, and Loch Raven, Maryland. The contract has an ultimate completion date of October 31, 2024. VIP Special Services LLC is registered in SAM.gov and holds multiple VA contracts for facility maintenance services, including gutter...
- The Department of Veterans Affairs awarded a $1,486,615.50 definitive contract to Industry Standard USA, LLC, a service-disabled veteran-owned small business, for window cleaning services at VA facilities in New York. The contract was awarded through a commercial set-aside for service-disabled veteran-owned small businesses. The original solicitation, 36C24221Q0838, sought window cleaning services at the New York Harbor Healthcare System campuses in Brooklyn, St. Albans, and Manhattan, as well...
- Veterans Integrated Service Network 4 issued a $21,044 delivery order to Industry Standard USA LLC, a Service-Disabled Veteran-Owned Small Business, on July 5, 2026, for wide window cleaning services at VA medical facilities. The order is issued under VISN 4's $2.37 million SDVOSB-set-aside IDC for wide window cleaning services at VA medical facilities across Pennsylvania, West Virginia, Delaware, New Jersey, and Ohio, extending through September 2026. Place of performance is Wilkes-Barre, PA....
- The Department of Veterans Affairs, Veterans Integrated Service Network 10, awarded a purchase order to Wolverton Property Management, Inc., a service-disabled veteran-owned small business, for interior and exterior window cleaning services at a ceiling value of $217,777.70 on June 30, 2026. The set-aside is Service-Disabled Veteran-Owned Small Business. Performance will take place in Ann Arbor, Michigan. The order is firm fixed price and runs through June 30, 2031. The underlying...
- This is a firm-fixed-price delivery order contract awarded by the U.S. Department of Veterans Affairs (VA) to Industry Standard USA, LLC, a veteran-owned small business. The contract, valued at $24,925.00, is for window cleaning services across facilities within the VA's Veterans Integrated Service Network (VISN) 4, which covers Pennsylvania and surrounding states. The contract has a performance period through November 30, 2025. Industry Standard USA is an experienced federal contractor, holding...
The Department of Veterans Affairs Veterans Integrated Service Network 16 awarded a purchase order to Ourcom LLC, a service-disabled veteran-owned small business, for window cleaning services valued at $116,900.00 with an award date of August 1, 2026. The order is set aside for service-disabled veteran-owned small businesses. Performance occurs at the Alexandria VA Medical Center in Pineville, Louisiana. The contractor furnishes comprehensive window washing for exterior and interior windows, French doors, casement windows, double-hung windows, solid windows, and sliding doors across multiple buildings, with all labor, equipment, materials, uniforms, and supervision included. Work is performed Monday through Friday between 8:00 AM and 4:30 PM using industry-approved techniques to produce streak- and blemish-free results. The contractor must comply with OSHA standards, submit Material Safety Data Sheets, maintain worksite cleanliness, and carry liability insurance. The contract runs from August 1, 2026 through July 31, 2027, with four one-year option periods extending through July 31, 2031. Monthly invoicing applies. The procurement originated from a solicitation posted May 28, 2026 with a June 5, 2026 closing deadline (NAICS 561720, PSC S201).
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $23.4k | 6/30/26 |