Description
GREASE TRAP CLEANING
Base award description: IGF::OT::IGF GREASE TRAP CLEANING
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.
- Base2018-10-01+$2,460= $2,460
- Mod P000012019-10-01+$2,460= $4,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$2,460 | $2,460 | IGF::OT::IGF GREASE TRAP CLEANING |
| Mod P00001· EXERCISE AN OPTION | 2019-10-01 | +$2,460 | $4,920 | GREASE TRAP CLEANING |
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 DKZURQ2JD7G9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P3845 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $13,835 | FY2018 |
| VA24516P0495 | 512-BALTIMORE · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $13,835 | FY2016 |
| VA24516P0408 | 613-MARTINSBURG · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $5,330 | FY2016 |
| VA512C20281 | 512-BALTIMORE · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,465 | FY2012 |
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_36C24519C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.