Description
DECREASE PURCHASE ORDER FOR CLOSE OUT.BLANKET PURCHASE AGREEMENT (BPA) - PROJECT BASED CLEANING ADDITIONAL MANHATTAN CAMPUS COVID 19 DEEP CLEANING STAIRWELLS.
Base award description: BLANKET PURCHASE AGREEMENT (BPA) - PROJECT BASED CLEANING COVID 19
First action · last action
2020-03-20 · 2021-01-05
Transactions
9
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$128,531
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24220A0010
NAICS
561720 · JANITORIAL SERVICES
Modification chain · 9 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.
- Base2020-03-20+$12,000= $12,000
- Mod P000012020-03-24+$12,343= $24,343
- Mod P000022020-03-27+$20,134= $44,477
- Mod P000032020-03-30+$11,070= $55,547
- Mod P000042020-04-06+$22,128= $77,674
- Mod P000052020-04-14+$26,006= $103,680
- Mod P000062020-05-01+$14,368= $118,048
- Mod P000072020-05-06+$28,131= $146,179
- Mod P000092021-01-05-$17,648= $128,531
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-20 | +$12,000 | $12,000 | BLANKET PURCHASE AGREEMENT (BPA) - PROJECT BASED CLEANING COVID 19 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-24 | +$12,343 | $24,343 | BLANKET PURCHASE AGREEMENT (BPA) - PROJECT BASED CLEANING COVID 19 - MANHATTAN CAMPUS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-27 | +$20,134 | $44,477 | BLANKET PURCHASE AGREEMENT (BPA) - PROJECT BASED CLEANING ADDITIONAL COVID 19 - BROOKLYN CAMPUS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-30 | +$11,070 | $55,547 | BLANKET PURCHASE AGREEMENT (BPA) - PROJECT BASED CLEANING BROOKLYN CAMPUS DOMICILIARY COVID 19 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-06 | +$22,128 | $77,674 | BLANKET PURCHASE AGREEMENT (BPA) - PROJECT BASED CLEANING BROOKLYN CAMPUS COVID 19 CLEANING |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-14 | +$26,006 | $103,680 | BLANKET PURCHASE AGREEMENT (BPA) - PROJECT BASED CLEANING ADDITIONAL MANHATTAN CAMPUS COVID 19 CLEANING-CANTEE… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-01 | +$14,368 | $118,048 | BLANKET PURCHASE AGREEMENT (BPA) - PROJECT BASED CLEANING ADDITIONAL MANHATTAN CAMPUS COVID 19 CLEANING-CANTEE… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-06 | +$28,131 | $146,179 | BLANKET PURCHASE AGREEMENT (BPA) - PROJECT BASED CLEANING ADDITIONAL MANHATTAN CAMPUS COVID 19 DEEP CLEANING S… |
| Mod P00009· FUNDING ONLY ACTION | 2021-01-05 | −$17,648 | $128,531 | DECREASE PURCHASE ORDER FOR CLOSE OUT.BLANKET PURCHASE AGREEMENT (BPA) - PROJECT BASED CLEANING ADDITIONAL MAN… |
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 CX3SGHKJ63L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223N0537 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $18,092 | FY2023 |
| 36C24223N0533 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $177,927 | FY2023 |
| 36C24223N0516 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $19,862 | FY2023 |
| 36C24223N0515 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $13,450 | FY2023 |
| 36C24223F0087 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,947 | FY2023 |
| 36C24222N0689 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $54,035 | FY2022 |
Other recipients under S201 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0740 | COMMERCIAL WINDOW REPAIR SOLUTIONS INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $177,670 | FY2026 |
| 36C24226N0613 | CINTAS CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $25,894 | FY2026 |
| 36C24226F0047 | UNIQUE CLEANING SERVICE, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,745,571 | FY2026 |
| 36C24226P0088 | FULL CIRCLE RECORDINGS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,086 | FY2026 |
| 36C24225F0179 | COMMERCIAL WINDOW REPAIR SOLUTIONS INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $181,271 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220N0427_3600_36C24220A0010_3600 · retrieved 2026-09-26.