Award recordCONTRACT

CORESIVITY INC.

PIID 36C24222C0184· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2022· $1,210,138 net obligations· UEI TXG7J3KSH591· CA

Description

TEMPORARY JANITORIAL SERVICES

First action · last action
2022-09-23 · 2023-01-10
Transactions
2
First transaction's obligation
$605,069
Base + all options value (sum of deltas)
$1,210,138
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
561720 · JANITORIAL SERVICES

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.

$1,210,138$0Base award · 2022-09-23 · this action $605,069 · running total $605,069Modification P00001 · 2023-01-10 · this action $605,069 · running total $1,210,138
  • Base2022-09-23+$605,069= $605,069
  • Mod P000012023-01-10+$605,069= $1,210,138
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-23+$605,069$605,069TEMPORARY JANITORIAL SERVICES
Mod P00001· EXERCISE AN OPTION2023-01-10+$605,069$1,210,138TEMPORARY 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 TXG7J3KSH591)

AwardOffice · PSC / listingNet obligationsFY
36C25926P0399NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$0FY2026
36C24926P0165249-NETWORK CONTRACT OFFICE 9 (36C249) · 4460 · AIR PURIFICATION EQUIPMENT$127,594FY2026
36C24625P1002246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$154,899FY2025
36C24825P0961248-NETWORK CONTRACT OFFICE 8 (36C248) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED$39,135FY2025
36C26225C0024262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$506,053FY2025
36C24724P1266247-NETWORK CONTRACT OFFICE 7 (36C247) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$203,447FY2024

Other recipients under S201 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0740COMMERCIAL WINDOW REPAIR SOLUTIONS INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$177,670FY2026
36C24226N0613CINTAS CORPORATION242-NETWORK CONTRACT OFFICE 02 (36C242)$25,894FY2026
36C24226F0047UNIQUE CLEANING SERVICE, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$1,745,571FY2026
36C24226P0088FULL CIRCLE RECORDINGS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,086FY2026
36C24225F0179COMMERCIAL WINDOW REPAIR SOLUTIONS INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$181,271FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222C0184_3600_-NONE-_-NONE- · retrieved 2026-09-26.