Description
EMERGENCY FLOOD CLEANING OF LAB HVAC DUCTWORK
First action · last action
2018-02-14 · 2018-02-14
Transactions
1
First transaction's obligation
$18,000
Base + all options value (sum of deltas)
$18,000
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
561720 · JANITORIAL 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.
- Base2018-02-14+$18,000= $18,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-14 | +$18,000 | $18,000 | EMERGENCY FLOOD CLEANING OF LAB HVAC DUCTWORK |
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 UCBPPUDNDJU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0177 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $44,870 | FY2026 |
| 36C24523P0530 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $16,411 | FY2023 |
| 36C24518P0302 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,525 | FY2018 |
| VA24416P6620 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $8,873 | FY2016 |
| VA24416P2668 | 244-NETWORK CONTRACT OFFICE 4 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $18,500 | FY2016 |
| VA24413F4293 | 540-CLARKSBURG · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,680 | FY2013 |
Other recipients under S201 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0604 | LEO & MAR SERVICES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $17,000 | FY2026 |
| 36C24526N0694 | UNIQUE CLEANING SERVICE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $242,925 | FY2026 |
| 36C24526N0693 | UNIQUE CLEANING SERVICE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $91,280 | FY2026 |
| 36C24526N0691 | CITADEL FEDERAL SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $138,831 | FY2026 |
| 36C24526N0696 | CITADEL FEDERAL SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $58,455 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518P0309_3600_-NONE-_-NONE- · retrieved 2026-09-26.