Award recordCONTRACT

SCRUBBER DOCTOR THE JANITORIAL EQUIPMENT REPAIR CORPORATION

PIID 36C24223N0422· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES· FY2023· $42,446 net obligations· UEI UHS6XHA4F716· NJ

Description

JANITORIAL EQUIPMENT PM AND REPAIR. SCHEDULED PM AND UNSCHEDULED REPAIRS CHANGE COR. OPTION 3 TASK ORDER - DE-OBLIGATE FUNDS

Base award description: JANITORIAL EQUIPMENT PM AND REPAIR. SCHEDULED PM AND UNSCHEDULED REPAIRS CHANGE COR. OPTION 3 TASK ORDER

First action · last action
2023-03-23 · 2024-08-06
Transactions
2
First transaction's obligation
$45,471
Base + all options value (sum of deltas)
$42,446
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24220D0085
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$45,471$0Base award · 2023-03-23 · this action $45,471 · running total $45,471Modification P00001 · 2024-08-06 · this action -$3,025 · running total $42,446
  • Base2023-03-23+$45,471= $45,471
  • Mod P000012024-08-06-$3,025= $42,446
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-03-23+$45,471$45,471JANITORIAL EQUIPMENT PM AND REPAIR. SCHEDULED PM AND UNSCHEDULED REPAIRS CHANGE COR. OPTION 3 TASK ORDER
Mod P00001· FUNDING ONLY ACTION2024-08-06−$3,025$42,446JANITORIAL EQUIPMENT PM AND REPAIR. SCHEDULED PM AND UNSCHEDULED REPAIRS CHANGE COR. OPTION 3 TASK ORDER - DE…

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 UHS6XHA4F716)

AwardOffice · PSC / listingNet obligationsFY
36C24224N0296242-NETWORK CONTRACT OFFICE 02 (36C242) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$32,388FY2024
36C24222N0403242-NETWORK CONTRACT OFFICE 02 (36C242) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$45,580FY2022
36C24221N0403242-NETWORK CONTRACT OFFICE 02 (36C242) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$47,678FY2021
36C24220N0431242-NETWORK CONTRACT OFFICE 02 (36C242) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$43,904FY2020
36C24220D0085242-NETWORK CONTRACT OFFICE 02 (36C242) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$81,712FY2020
V561R92647243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ$3,664FY2009

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
36C24225N0699POWER EQUIPMENT SERVICES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$102,108FY2025
36C24225D0092POWER EQUIPMENT SERVICES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2025
36C24223P0778TALON VETERAN SERVICES INCORPORATED242-NETWORK CONTRACT OFFICE 02 (36C242)$194,400FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223N0422_3600_36C24220D0085_3600 · retrieved 2026-09-26.