Description
CLEANROOM CLEANING
Base award description: PHARMACY CLEAN ROOM CLEANING
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.
- Base2020-05-29+$7,800= $7,800
- Mod P000012021-05-26+$7,800= $15,600
- Mod P000022022-05-19+$7,800= $23,400
- Mod P000042023-05-04+$7,800= $31,200
- Mod P000052024-05-29+$7,800= $39,000
- Mod P000062026-04-13-$2,600= $36,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-29 | +$7,800 | $7,800 | PHARMACY CLEAN ROOM CLEANING |
| Mod P00001· EXERCISE AN OPTION | 2021-05-26 | +$7,800 | $15,600 | PHARMACY CLEAN ROOM CLEANING |
| Mod P00002· EXERCISE AN OPTION | 2022-05-19 | +$7,800 | $23,400 | CLEANROOM CLEANING |
| Mod P00004· EXERCISE AN OPTION | 2023-05-04 | +$7,800 | $31,200 | CLEANROOM CLEANING |
| Mod P00005· EXERCISE AN OPTION | 2024-05-29 | +$7,800 | $39,000 | CLEANROOM CLEANING |
| Mod P00006· FUNDING ONLY ACTION | 2026-04-13 | −$2,600 | $36,400 | CLEANROOM CLEANING |
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 ST9KNX1YNBA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N50918 | NATIONAL CEMETERY ADMIN (36C786) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $7,506 | FY2026 |
| 36C78626N50820 | NATIONAL CEMETERY ADMIN (36C786) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $22,000 | FY2026 |
| 36C78626N50772 | NATIONAL CEMETERY ADMIN (36C786) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $32,442 | FY2026 |
| 36C78626N50815 | NATIONAL CEMETERY ADMIN (36C786) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $13,458 | FY2026 |
| 36C78626N50877 | NATIONAL CEMETERY ADMIN (36C786) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $11,677 | FY2026 |
| 36C78626N50847 | NATIONAL CEMETERY ADMIN (36C786) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $25,304 | FY2026 |
Other recipients under S201 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0487 | AQUA LABORATORIES, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,800 | FY2026 |
| 36C24126N0546 | NORTH STAR RENTAL SYSTEMS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $50,000 | FY2026 |
| 36C24125P0999 | JANITECH SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $26,700 | FY2025 |
| 36C24125F0165 | HAMHED LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $33,420 | FY2025 |
| 36C24125F0060 | NINETY FIVE SOUTH, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $231,768 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120C0028_3600_-NONE-_-NONE- · retrieved 2026-09-26.