Description
DEEP CLEANING CANTEEN
First action · last action
2026-07-08 · 2026-07-08
Transactions
1
First transaction's obligation
$25,596
Base + all options value (sum of deltas)
$133,744
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
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.
- Base2026-07-08+$25,596= $25,596
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-08 | +$25,596 | $25,596 | DEEP CLEANING CANTEEN |
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 YCHMK18GNCN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0409 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q515 · MEDICAL- PATHOLOGY | $9,504 | FY2026 |
| 36C24726P0168 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $41,723 | FY2026 |
| 36C24725P0669 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $171,720 | FY2025 |
| 36C24722C0147 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $430,373 | FY2022 |
| 36C24721C0201 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S203 · HOUSEKEEPING- FOOD | $76,215 | FY2021 |
| 36C24721C0129 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $33,263 | FY2021 |
Other recipients under S201 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C24725F0305 | HAMHED LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $137,592 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726P0622_3600_-NONE-_-NONE- · retrieved 2026-09-26.