Description
EMERGENCY FOR CLEANING SERVICES OF TOWER 1 & 2
First action · last action
2026-06-10 · 2026-06-10
Transactions
1
First transaction's obligation
$3,800
Base + all options value (sum of deltas)
$3,800
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES
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.
- Base2026-06-10+$3,800= $3,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-10 | +$3,800 | $3,800 | EMERGENCY FOR CLEANING SERVICES OF TOWER 1 & 2 |
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 |
|---|---|---|---|
| 36C24125P0612 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S299 · HOUSEKEEPING- OTHER | $0 | FY2025 |
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 |
| 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_36C24126P0487_3600_-NONE-_-NONE- · retrieved 2026-09-26.