Description
COVID-19 TEMPORARY JANITORIAL SERVICE
First action · last action
2020-08-10 · 2021-04-09
Transactions
3
First transaction's obligation
$226,563
Base + all options value (sum of deltas)
$679,690
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 · 3 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.
- Base2020-08-10+$226,563= $226,563
- Mod P000012020-12-10+$226,563= $453,126
- Mod P000022021-04-09+$226,563= $679,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-10 | +$226,563 | $226,563 | COVID-19 TEMPORARY JANITORIAL SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2020-12-10 | +$226,563 | $453,126 | COVID-19 TEMPORARY JANITORIAL SERVICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-09 | +$226,563 | $679,690 | COVID-19 TEMPORARY JANITORIAL SERVICE |
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 K1U6JAFA9H89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0409 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U099 · EDUCATION/TRAINING- OTHER | $32,150 | FY2026 |
| 36C26026N0228 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $176,000 | FY2026 |
| 36C26026D0031 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $0 | FY2026 |
| 36C24425C0004 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $0 | FY2025 |
| 36C26219N1024 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $0 | FY2019 |
| 36C26219D0045 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $0 | FY2019 |
Other recipients under S201 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0772 | NINETY FIVE SOUTH, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $756,000 | FY2026 |
| 36C24826C0008 | SUPERIOR KEYSTONE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $838,388 | FY2026 |
| 36C24826N0694 | 1ST CHOICE ALL PURPOSE CLEANING, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $100,000 | FY2026 |
| 36C24826N0758 | PERMATECT FACILITY SOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $411,480 | FY2026 |
| 36C24826C0038 | BREVARD ACHIEVEMENT CENTER, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,321,003 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820P1721_3600_-NONE-_-NONE- · retrieved 2026-09-26.