Description
UAC FOR GREASE TRAP CLEANING SERVICES
First action · last action
2025-12-03 · 2025-12-03
Transactions
1
First transaction's obligation
$1,295
Base + all options value (sum of deltas)
$1,295
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562998 · ALL OTHER MISCELLANEOUS WASTE MANAGEMENT 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.
- Base2025-12-03+$1,295= $1,295
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-03 | +$1,295 | $1,295 | UAC FOR GREASE TRAP CLEANING 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 C1HYMB3RKYD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219P0809 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S299 · HOUSEKEEPING- OTHER | $2,520 | FY2019 |
| VA24316P1158 | 243-NETWORK CONTRACTING OFFICE 03 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $5,026 | FY2016 |
| VA24314P3273 | 243-NETWORK CONTRACTING OFFICE 03 · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $3,990 | FY2014 |
| V526R11559 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,175 | FY2011 |
| V6200R1104 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · M244 · OPER OF GOVT SEWAGE & WASTE | $4,500 | FY2010 |
| V526R94718 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $3,000 | FY2009 |
Other recipients under S299 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0704 | STERILECO LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,690 | FY2026 |
| 36C24225P1005 | AIR FLO CLEANING SYSTEMS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $32,000 | FY2025 |
| 36C24224P1657 | DAVIS-ULMER SPRINKLER COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $122,824 | FY2024 |
| 36C24223P1393 | AIR FLO CLEANING SYSTEMS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $24,600 | FY2023 |
| 36C24223F0233 | SANIGLAZE INTERNATIONAL, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $127,090 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P0177_3600_-NONE-_-NONE- · retrieved 2026-09-26.