Description
EMERGENCY COOLING TOWER CLEANING SERVICES
First action · last action
2025-06-12 · 2025-12-12
Transactions
2
First transaction's obligation
$3,600
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
Modification chain · 2 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.
- Base2025-06-12+$3,600= $3,600
- Mod P000012025-12-12-$3,600= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-12 | +$3,600 | $3,600 | EMERGENCY COOLING TOWER CLEANING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-12 | −$3,600 | $0 | EMERGENCY COOLING TOWER CLEANING SERVICES |
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 XDLMHT9DG8M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0487 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $3,800 | FY2026 |
Other recipients under S299 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123P1268 | RC QUARTERMASTER LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $625,229 | FY2023 |
| 36C24119P0096 | ENVIRO-CLEAN, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $9,000 | FY2019 |
| 36C24118P1776 | ENVIRO-CLEAN, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,000 | FY2018 |
| 36C24118P0666 | CLEAN JOE, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $14,790 | FY2017 |
| VA24113C0049 | KING KONG SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $69,628 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125P0612_3600_-NONE-_-NONE- · retrieved 2026-09-26.