Award recordCONTRACT

CORESIVITY INC.

PIID 36C24524N0523· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2024· $52,983 net obligations· UEI TXG7J3KSH591· CA

Description

EO14042 FUNDS INCREASE

Base award description: EO14042 - JANITORIAL BPA

First action · last action
2024-04-30 · 2025-03-13
Transactions
2
First transaction's obligation
$52,632
Base + all options value (sum of deltas)
$52,983
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24519A0047
NAICS
561720 · JANITORIAL SERVICES

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.

$52,983$0Base award · 2024-04-30 · this action $52,632 · running total $52,632Modification P00001 · 2025-03-13 · this action $351 · running total $52,983
  • Base2024-04-30+$52,632= $52,632
  • Mod P000012025-03-13+$351= $52,983
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-04-30+$52,632$52,632EO14042 - JANITORIAL BPA
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-03-13+$351$52,983EO14042 FUNDS INCREASE

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 TXG7J3KSH591)

AwardOffice · PSC / listingNet obligationsFY
36C25926P0399NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$0FY2026
36C24926P0165249-NETWORK CONTRACT OFFICE 9 (36C249) · 4460 · AIR PURIFICATION EQUIPMENT$127,594FY2026
36C24625P1002246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$154,899FY2025
36C24825P0961248-NETWORK CONTRACT OFFICE 8 (36C248) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED$39,135FY2025
36C26225C0024262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$506,053FY2025
36C24724P1266247-NETWORK CONTRACT OFFICE 7 (36C247) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$203,447FY2024

Other recipients under S201 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0604LEO & MAR SERVICES, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$17,000FY2026
36C24526N0694UNIQUE CLEANING SERVICE, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$242,925FY2026
36C24526N0693UNIQUE CLEANING SERVICE, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$91,280FY2026
36C24526N0691CITADEL FEDERAL SOLUTIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$138,831FY2026
36C24526N0696CITADEL FEDERAL SOLUTIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$58,455FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524N0523_3600_36C24519A0047_3600 · retrieved 2026-09-26.