Description
DECREASE FUNDING.
Base award description: EMERGENCY SERVICES TO CLEAN UP WATER SPILL.
Modification chain · 3 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.
- Base2019-12-10+$30,000= $30,000
- Mod P000012020-05-05-$876= $29,124
- Mod P000022020-06-24-$797= $28,327
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-10 | +$30,000 | $30,000 | EMERGENCY SERVICES TO CLEAN UP WATER SPILL. |
| Mod P00001· FUNDING ONLY ACTION | 2020-05-05 | −$876 | $29,124 | DECREASE FUNDING. |
| Mod P00002· FUNDING ONLY ACTION | 2020-06-24 | −$797 | $28,327 | DECREASE FUNDING. |
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 JMFBYUCKRGF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520P0745 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $11,564 | FY2020 |
| 36C24518P3401 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W015 · LEASE OR RENTAL OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | $39,550 | FY2018 |
| VA24517P0732 | 613-MARTINSBURG (00613)(36C613) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $8,496 | FY2017 |
| VA24516P0859 | 613-MARTINSBURG (00613)(36C613) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $14,618 | FY2016 |
| VA24514P0631 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $20,389 | FY2014 |
| VA24512P1267 | 613-MARTINSBURG · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $10,000 | 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_36C24520P0219_3600_-NONE-_-NONE- · retrieved 2026-09-26.