Award recordCONTRACT

CLEARLY CLEAN JANITORIAL SERVICES LLC

PIID 36C24122P1430· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT· FY2022· $80,940 net obligations· UEI D4LHM9UMXTU3· NM

Description

IPC EAGLE FLOOR SCRUBBER, NACECARE BACKPACK VACUUM, CLEANMAX UPRIGHT VACUUM, BATTERY REPLACEMENT

First action · last action
2022-09-26 · 2022-09-26
Transactions
1
First transaction's obligation
$80,940
Base + all options value (sum of deltas)
$80,940
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

Modification chain · 1 transaction

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.

$80,940$0Base award · 2022-09-26 · this action $80,940 · running total $80,940
  • Base2022-09-26+$80,940= $80,940
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-26+$80,940$80,940IPC EAGLE FLOOR SCRUBBER, NACECARE BACKPACK VACUUM, CLEANMAX UPRIGHT VACUUM, BATTERY REPLACEMENT

Related awards · 6

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 D4LHM9UMXTU3)

AwardOffice · PSC / listingNet obligationsFY
36C26222P0078262-NETWORK CONTRACT OFFICE 22 (36C262) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$9,849FY2022

Other recipients under 7910 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24125P0320DOWNEAST LOGISTICS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,780FY2025
36C24123P1239BRAVO, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$18,990FY2023
36C10X23G0005BEACON LIGHTHOUSE, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$0FY2023
36C24123P0830AVIATE ENTERPRISES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$32,903FY2023
36C24123F0150AVIATE ENTERPRISES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$15,345FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P1430_3600_-NONE-_-NONE- · retrieved 2026-09-26.