Award recordCONTRACT

SANITECH SERVICES INC

PIID 36C24222P0952· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· S299 · HOUSEKEEPING- OTHER· FY2022· $15,725 net obligations· UEI X5FMFUFLDKS3· NY

Description

EMERGENCY DUCT CLEANING SERVICES FOR THE 2ND FLOOR PHARMACY, BLDG. 200 AT NORTHPORT VAMC.

First action · last action
2022-05-23 · 2022-05-23
Transactions
1
First transaction's obligation
$15,725
Base + all options value (sum of deltas)
$15,725
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

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.

$15,725$0Base award · 2022-05-23 · this action $15,725 · running total $15,725
  • Base2022-05-23+$15,725= $15,725
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-05-23+$15,725$15,725EMERGENCY DUCT CLEANING SERVICES FOR THE 2ND FLOOR PHARMACY, BLDG. 200 AT NORTHPORT VAMC.

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 X5FMFUFLDKS3)

AwardOffice · PSC / listingNet obligationsFY
36C24222P0384242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,290FY2022

Other recipients under S299 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0704STERILECO LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$20,690FY2026
36C24226P0177FRED A COOK JR INC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,295FY2026
36C24225P1005AIR FLO CLEANING SYSTEMS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$32,000FY2025
36C24224P1657DAVIS-ULMER SPRINKLER COMPANY, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$122,824FY2024
36C24223P1393AIR FLO CLEANING SYSTEMS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$24,600FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P0952_3600_-NONE-_-NONE- · retrieved 2026-09-26.