Description
COVID-19 CLEANING AND DISINFECTING OF SPACE AT QUANTICO, VA.- MODIFICATION TO DE-OBLIGATE FOR CLOSEOUT.
Base award description: COVID-19 CLEANING AND DISINFECTING OF SPACE AT QUANTICO, VA.
Modification chain · 3 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.
- Base2020-09-08+$122,876= $122,876
- Mod P000012020-09-10+$0= $122,876
- Mod P000022022-07-22-$12,276= $110,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-08 | +$122,876 | $122,876 | COVID-19 CLEANING AND DISINFECTING OF SPACE AT QUANTICO, VA. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-09-10 | +$0 | $122,876 | COVID-19 CLEANING AND DISINFECTING OF SPACE AT QUANTICO, VA. |
| Mod P00002· CLOSE OUT | 2022-07-22 | −$12,276 | $110,600 | COVID-19 CLEANING AND DISINFECTING OF SPACE AT QUANTICO, VA.- MODIFICATION TO DE-OBLIGATE FOR CLOSEOUT. |
Related awards · 8
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 ZR4ZUNGLEMD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X24P0037 | SAC FREDERICK (36C10X) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $483,687 | FY2024 |
| 36C10X21P0135 | SAC FREDERICK (36C10X) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $12,320 | FY2021 |
| 36C10X18C0058 | SAC FREDERICK (36C10X) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $684,863 | FY2018 |
Other recipients under S201 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26F0002 | THE GREEN TECHNOLOGY GROUP, LLC | SAC FREDERICK (36C10X) | $160,938 | FY2026 |
| 36C10X25D0029 | THE GREEN TECHNOLOGY GROUP, LLC | SAC FREDERICK (36C10X) | $0 | FY2025 |
| 36C10X25C0021 | BUDGET SERVICES & SUPPLIES LLC | SAC FREDERICK (36C10X) | $854,085 | FY2025 |
| 36C10X25F0004 | UNIQUE CLEANING SERVICE, INC. | SAC FREDERICK (36C10X) | $1,633,443 | FY2025 |
| 36C10X24F0007 | CITADEL FEDERAL SOLUTIONS LLC | SAC FREDERICK (36C10X) | $264,796 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X20P0124_3600_-NONE-_-NONE- · retrieved 2026-09-26.