Description
JANITORIAL CLEAN UP SERVICES
First action · last action
2024-07-30 · 2024-08-15
Transactions
2
First transaction's obligation
$4,028
Base + all options value (sum of deltas)
$11,751
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2024-07-30+$4,028= $4,028
- Mod P000012024-08-15+$7,724= $11,751
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-30 | +$4,028 | $4,028 | JANITORIAL CLEAN UP SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-08-15 | +$7,724 | $11,751 | JANITORIAL CLEAN UP SERVICES |
Related awards · 7
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 JGK4JNRXN543)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P1216 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $28,547 | FY2024 |
| 36C77020P0542 | NATIONAL CMOP OFFICE (36C770) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2020 |
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_36C24724P1106_3600_-NONE-_-NONE- · retrieved 2026-09-26.