Description
EXTERIOR BUILDING CLEANING
First action · last action
2020-03-05 · 2020-03-05
Transactions
1
First transaction's obligation
$150,000
Base + all options value (sum of deltas)
$150,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
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.
- Base2020-03-05+$150,000= $150,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-05 | +$150,000 | $150,000 | EXTERIOR BUILDING CLEANING |
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 N8YMF19NGQS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24C26K0032 | RPO CENTRAL (36C24C) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $27,629 | FY2026 |
| 36C24C26K0033 | RPO CENTRAL (36C24C) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $51,300 | FY2026 |
| 36C78626P0086 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $152,980 | FY2026 |
| 36C24C26K0031 | RPO CENTRAL (36C24C) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $22,938 | FY2026 |
| 36C24826P1155 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4410 · INDUSTRIAL BOILERS | $22,535 | FY2026 |
| 36C24C26K0030 | RPO CENTRAL (36C24C) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $47,127 | FY2026 |
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_36C24720C0100_3600_-NONE-_-NONE- · retrieved 2026-09-26.