Award recordCONTRACT

AMERICAN CUSTODIAL INC

PIID 36C24222P1517· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES· FY2022· $110,265 net obligations· UEI CSNWZH2EKLJ9· NY

Description

EO 14398

Base award description: EMS MACHINE MAINTENENCE

First action · last action
2022-09-20 · 2026-09-02
Transactions
9
First transaction's obligation
$20,100
Base + all options value (sum of deltas)
$135,265
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$110,265$0Base award · 2022-09-20 · this action $20,100 · running total $20,100Modification P00001 · 2023-09-01 · this action $21,340 · running total $41,440Modification P00002 · 2024-09-01 · this action $22,580 · running total $64,020Modification P00003 · 2025-04-25 · this action -$2,520 · running total $61,500Modification P00005 · 2025-09-01 · this action $23,800 · running total $85,300Modification P00006 · 2026-07-09 · this action $0 · running total $85,300Modification P00007 · 2026-07-29 · this action -$35 · running total $85,265Modification P00008 · 2026-08-31 · this action $0 · running total $85,265Modification P00009 · 2026-09-02 · this action $25,000 · running total $110,265
  • Base2022-09-20+$20,100= $20,100
  • Mod P000012023-09-01+$21,340= $41,440
  • Mod P000022024-09-01+$22,580= $64,020
  • Mod P000032025-04-25-$2,520= $61,500
  • Mod P000052025-09-01+$23,800= $85,300
  • Mod P000062026-07-09+$0= $85,300
  • Mod P000072026-07-29-$35= $85,265
  • Mod P000082026-08-31+$0= $85,265
  • Mod P000092026-09-02+$25,000= $110,265
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-20+$20,100$20,100EMS MACHINE MAINTENENCE
Mod P00001· EXERCISE AN OPTION2023-09-01+$21,340$41,440EMS MACHINE MAINTENENCE
Mod P00002· EXERCISE AN OPTION2024-09-01+$22,580$64,020EMS MACHINE MAINTENENCE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-25−$2,520$61,500EMS MACHINE MAINTENENCE
Mod P00005· EXERCISE AN OPTION2025-09-01+$23,800$85,300EMS MACHINE MAINTENENCE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-09+$0$85,300EO 14398
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-29−$35$85,265EO 14398
Mod P00008· EXERCISE AN OPTION2026-08-31+$0$85,265EO 14398
Mod P00009· FUNDING ONLY ACTION2026-09-02+$25,000$110,265EO 14398

Related awards · 9

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 CSNWZH2EKLJ9)

AwardOffice · PSC / listingNet obligationsFY
VA24217P2115242-NETWORK CONTRACT OFFICE 02 (36C242) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$86,000FY2017
V528PG0053242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$3,335FY2010
V528PJ0053242-NETWORK CONTRACT OFFICE 02 · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ$3,335FY2010
V528PD0265242-NETWORK CONTRACT OFFICE 02 · J045 · MAINT-REP OF PLUMBING-HEATING EQ$8,504FY2010

Other recipients under J079 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0640POWER EQUIPMENT SERVICES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$49,660FY2026
36C24226P0504STERIS INSTRUMENT MANAGEMENT SERVICES, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$905,091FY2026
36C24225D0092POWER EQUIPMENT SERVICES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2025
36C24225N0699POWER EQUIPMENT SERVICES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$102,108FY2025
36C24224N0296SCRUBBER DOCTOR THE JANITORIAL EQUIPMENT REPAIR CORPORATION242-NETWORK CONTRACT OFFICE 02 (36C242)$32,388FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P1517_3600_-NONE-_-NONE- · retrieved 2026-09-26.