Description
HOUSEKEEPING EQUIPMENT REPAIR
First action · last action
2024-09-05 · 2026-05-01
Transactions
3
First transaction's obligation
$30,000
Base + all options value (sum of deltas)
$193,690
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT SERVICES
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.
- Base2024-09-05+$30,000= $30,000
- Mod P000012025-06-10+$31,200= $61,200
- Mod P000022026-05-01+$32,448= $93,648
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-05 | +$30,000 | $30,000 | HOUSEKEEPING EQUIPMENT REPAIR |
| Mod P00001· EXERCISE AN OPTION | 2025-06-10 | +$31,200 | $61,200 | HOUSEKEEPING EQUIPMENT REPAIR |
| Mod P00002· EXERCISE AN OPTION | 2026-05-01 | +$32,448 | $93,648 | HOUSEKEEPING EQUIPMENT REPAIR |
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 CG4GMD2J5864)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925F0197 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $58,926 | FY2025 |
| 36C25025F0634 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $28,083 | FY2025 |
| 36C25025C0042 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $143,749 | FY2025 |
| 36C24724P0678 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $10,269 | FY2024 |
| 36C26323P0555 | NETWORK CONTRACT OFFICE 23 (36C263) · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $5,058 | FY2023 |
| 36C25922F0329 | NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $22,597 | FY2022 |
Other recipients under S201 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0490 | UNIFIRST CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $8,280 | FY2026 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124P0993_3600_-NONE-_-NONE- · retrieved 2026-09-26.