Description
CLEANING OF EXTERIOR OF BUILDINGS
First action · last action
2023-06-30 · 2023-06-30
Transactions
1
First transaction's obligation
$99,500
Base + all options value (sum of deltas)
$99,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
9
SDVOSB flag on record
Yes (self-representation)
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
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.
- Base2023-06-30+$99,500= $99,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-30 | +$99,500 | $99,500 | CLEANING OF EXTERIOR OF BUILDINGS |
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 QS5CCLQCRDK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1261 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $178,000 | FY2026 |
| 36C25925P1223 | NETWORK CONTRACT OFFICE 19 (36C259) · F999 · OTHER ENVIRONMENTAL SERVICES | $183,300 | FY2025 |
| 36C24925P0854 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · F999 · OTHER ENVIRONMENTAL SERVICES | $135,000 | FY2025 |
| 36C24825P0932 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $110,375 | FY2025 |
| 36C26224P1942 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $135,000 | FY2024 |
| 36C24822P1916 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $135,315 | FY2022 |
Other recipients under R499 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0594 | COMPASS CG LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $16,200 | FY2026 |
| 36C24726P0593 | AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $16,006 | FY2026 |
| 36C24726P0546 | NAVIGATOR INTERNATIONAL LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $236,459 | FY2026 |
| 36C24726P0454 | TROFHOLZ TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $82,460 | FY2026 |
| 36C24726N0130 | INFORMATION SCIENCES CONSULTING, INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723P1022_3600_-NONE-_-NONE- · retrieved 2026-09-26.