BUSINESS TRANSFORMATION CO INC Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$259,385
Primary AgencyDepartment of Veterans Affairs
BUSINESS TRANSFORMATION CO INC has received $1M in total federal contract awards
across 2 fiscal year(s). ▼ 67.3% vs FY2019 Peak year was FY2019 ($793,737).
Primary awarding agency: Department of Veterans Affairs.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2022 | $259,385 | 4건 | Department of Veterans Affairs | |
| FY2019 | $793,737 | 4건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-07-01 | Department of Transportation | $1.3M | CONSOLIDATED CAB WINDOW AND SHADE CLEANING AT VARIOUS ATCTS IN NORTHERN, CA. |
| 2017-09-25 | Department of Veterans Affairs | $273,986 | IGF::OT::IGF HVAC MONTGOMERY RO |
| 2019-07-01 | Department of Veterans Affairs | $267,000 | IGF::OT::IGF BASE PLUS FOUR YEAR WINDOW WASHING AT THE VAMC IN CHICAGI, IL. |
| 2019-09-26 | Department of Transportation | $259,768 | CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS CONTRACTOR SHALL PROVIDE |
| 2017-11-06 | Department of Veterans Affairs | $213,743 | WINDOW WASHING SERVICES |
| 2019-06-27 | Department of Transportation | $209,897 | CONSOLIDATED ATCT CAB WINDOW CLEANING SERVICES IN THE OAKLAND DISTRICT. |
| 2018-03-01 | Department of Veterans Affairs | $171,755 | SEMI-ANNUAL WINDOW CLEANING SERVICES FOR VA SAN DIEGO HEALTHCARE SYSTEM AND VA S |
| 2022-09-01 | Department of Veterans Affairs | $169,986 | WINDOW WASHING SERVICES |
| 2020-05-28 | Department of Veterans Affairs | $64,351 | WINDOW WASHING |
| 2019-05-29 | Department of Transportation | $57,072 | WINDOW CLEANING SERVICES AT LGA ATCT AS PER THE ATTACHED SOW |
| 2021-07-01 | Department of Veterans Affairs | $38,658 | WALK IN COOLER REPAIR |
| 2021-06-15 | Department of Veterans Affairs | $31,940 | GREASE TRAP CLEANING |
| 2021-10-31 | Department of Veterans Affairs | $30,605 | WINDOW WASHING SERVICES |
| 2022-09-01 | Department of Veterans Affairs | $30,604 | WINDOW WASHING SERVICES TASK ORDER OPTION YEAR 2 |
| 2023-09-01 | Department of Veterans Affairs | $30,604 | EO14042 WINDOW WASHING SERVICES |
| 2021-12-10 | Department of Veterans Affairs | $28,190 | WATER PUMP |
| 2019-10-01 | Department of Veterans Affairs | $20,160 | VBA NEW ORLEANS REGIONAL OFFICE LIEBERT AC MAINTENANCE SERVICES PURCHASE |
| 2024-09-01 | Department of Veterans Affairs | $17,357 | EO14042 WINDOW WASHING SERVICES |