Description
CLEANING OF HVCA SYSTEM
First action · last action
2017-12-06 · 2017-12-06
Transactions
1
First transaction's obligation
$62,500
Base + all options value (sum of deltas)
$62,500
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2017-12-06+$62,500= $62,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-06 | +$62,500 | $62,500 | CLEANING OF HVCA SYSTEM |
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 ZXF1JYHBE645)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0158 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $500,000 | FY2026 |
| 36C24520P0287 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $15,000 | FY2020 |
| VA24517P0917 | 540-CLARKSBURG (00540)(36C540) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $8,773 | FY2017 |
| VA24915P1145 | 581-HUNTINGTON · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $10,670 | FY2015 |
Other recipients under S216 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524P0080 | ACCOUNT-TECH SOLUTIONS L.L.C | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $159,723 | FY2024 |
| 36C24523P0428 | PJ RELOCATORS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $327,427 | FY2023 |
| 36C24520N0129 | RETURNS 'R' US, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $130,000 | FY2020 |
| 36C24520N0063 | RETURNS 'R' US, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $7,182 | FY2020 |
| 36C24520N0064 | RETURNS 'R' US, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,214 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518P0133_3600_-NONE-_-NONE- · retrieved 2026-09-26.