Description
UAC FOR TERMINAL CLEANING SERVICE - COVID19
First action · last action
2021-02-03 · 2021-02-03
Transactions
1
First transaction's obligation
$38,184
Base + all options value (sum of deltas)
$38,184
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562910 · REMEDIATION 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.
- Base2021-02-03+$38,184= $38,184
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-03 | +$38,184 | $38,184 | UAC FOR TERMINAL CLEANING SERVICE - COVID19 |
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 GPCDG9C3JUF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P3626 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AH13 · NATURAL RESOURCES AND ENVIRONMENT R&D SERVICES; WATER RESOURCES; EXPERIMENTAL DEVELOPMENT | $172,000 | FY2018 |
| 36C24518P0036 | 688-WASHINGTON DC (00688)(36C688) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $60,000 | FY2017 |
| VA24517A0027 | 688-WASHINGTON DC (00688)(36C688) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $60,000 | FY2017 |
| VA24517P0746 | 688-WASHINGTON DC (00688)(36C688) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,400 | FY2017 |
| VA24516P1026 | 688-WASHINGTON DC (00688)(36C688) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $78,420 | FY2016 |
| VA24516P0519 | 688-WASHINGTON DC · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $50,000 | FY2016 |
Other recipients under Q999 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0129 | OPTUM INFUSION SERVICES 308, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $300,000 | FY2026 |
| 36C24526D0014 | EAST COAST MEDICAL, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24526C0009 | KOFFEL MEDICAL SUPPLY INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $602,888 | FY2026 |
| 36C24525P0812 | AMERICAN COMBUSTION INDUSTRIES OF DELAWARE, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,803 | FY2025 |
| 36C24525P0431 | PDS CONSULTANTS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $35,611 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521P0242_3600_-NONE-_-NONE- · retrieved 2026-09-26.