Description
RATIFICATION OF JANITORIAL SERVICES
First action · last action
2020-01-08 · 2020-01-08
Transactions
1
First transaction's obligation
$3,439
Base + all options value (sum of deltas)
$3,439
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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.
- Base2020-01-08+$3,439= $3,439
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-08 | +$3,439 | $3,439 | RATIFICATION OF JANITORIAL SERVICES |
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 FXQBKAQMNM79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P0865 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S299 · HOUSEKEEPING- OTHER | $846,673 | FY2024 |
| 36C24221D0040 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $0 | FY2021 |
| 36C24220P1508 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $47,873 | FY2020 |
| 36C24220C0186 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $313,843 | FY2020 |
| 36C24220P1165 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,840 | FY2020 |
| 36C24220P1161 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $49,230 | FY2020 |
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_36C24220P0353_3600_-NONE-_-NONE- · retrieved 2026-09-26.