Description
EMERGENCY CLEAN UP SERVICES
First action · last action
2018-08-17 · 2018-08-17
Transactions
1
First transaction's obligation
$10,900
Base + all options value (sum of deltas)
$10,900
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
Yes (self-representation)
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.
- Base2018-08-17+$10,900= $10,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-17 | +$10,900 | $10,900 | EMERGENCY CLEAN UP SERVICES |
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 GSMJZA7KQNL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0617 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $108,000 | FY2026 |
| 36C24726P0247 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $69,623 | FY2026 |
| 36C24725P1178 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $36,000 | FY2025 |
| 36C24724P0668 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $49,000 | FY2024 |
| 36C24723P1275 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $55,000 | FY2023 |
| 36C24723P1207 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $77,464 | FY2023 |
Other recipients under S201 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0622 | MBG INTEGRATED SOLUTIONS L. L. C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $25,596 | FY2026 |
| 36C24726F0112 | UNIQUE CLEANING SERVICE, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $892,544 | FY2026 |
| 36C24726F0095 | NINETY FIVE SOUTH, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $222,840 | FY2026 |
| 36C24726F0044 | EBS-4U INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24726F0013 | VENERGY GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $616,649 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P2498_3600_-NONE-_-NONE- · retrieved 2026-09-26.