Award recordCONTRACT

BJ MEDICAL SUPPLY DELIVERY SERVICE LLC

PIID 36C24518C0036· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2018· $4,738 net obligations· UEI QVDJDDBVNQZ9· MD

Description

IGF::OT::IGF WINDOW WASHING

Base award description: WINDOW WASHING D.C.

First action · last action
2017-12-01 · 2018-09-19
Transactions
2
First transaction's obligation
$77,317
Base + all options value (sum of deltas)
$260,666
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

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.

$77,317$0Base award · 2017-12-01 · this action $77,317 · running total $77,317Modification P00001 · 2018-09-19 · this action -$72,580 · running total $4,738
  • Base2017-12-01+$77,317= $77,317
  • Mod P000012018-09-19-$72,580= $4,738
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-12-01+$77,317$77,317WINDOW WASHING D.C.
Mod P00001· CHANGE ORDER2018-09-19−$72,580$4,738IGF::OT::IGF WINDOW WASHING

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 QVDJDDBVNQZ9)

AwardOffice · PSC / listingNet obligationsFY
36C24625P1621246-NETWORK CONTRACTING OFFICE 6 (36C246) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$111,011FY2025
36C25624P0510256-NETWORK CONTRACT OFFICE 16 (36C256) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$19,091FY2024
36C25723P0300257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$54,500FY2023
36C25623P0501256-NETWORK CONTRACT OFFICE 16 (36C256) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$18,215FY2023
36C25622P1498256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$607,164FY2022
36C25622P1007256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$1,172,195FY2022

Other recipients under S201 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0604LEO & MAR SERVICES, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$17,000FY2026
36C24526N0694UNIQUE CLEANING SERVICE, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$242,925FY2026
36C24526N0693UNIQUE CLEANING SERVICE, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$91,280FY2026
36C24526N0691CITADEL FEDERAL SOLUTIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$138,831FY2026
36C24526N0696CITADEL FEDERAL SOLUTIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$58,455FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518C0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.