Award recordCONTRACT

ACTION CHEMICAL, INC.

PIID 36C24918P3235· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2018· $17,340 net obligations· UEI RRULZZ1UTMM5· TN

Description

SPS QUARTERLY CLEANING TERMINAL

First action · last action
2018-05-01 · 2020-06-15
Transactions
2
First transaction's obligation
$23,120
Base + all options value (sum of deltas)
$17,340
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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.

$23,120$0Base award · 2018-05-01 · this action $23,120 · running total $23,120Modification P00001 · 2020-06-15 · this action -$5,780 · running total $17,340
  • Base2018-05-01+$23,120= $23,120
  • Mod P000012020-06-15-$5,780= $17,340
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-01+$23,120$23,120SPS QUARTERLY CLEANING TERMINAL
Mod P00001· FUNDING ONLY ACTION2020-06-15−$5,780$17,340SPS QUARTERLY CLEANING TERMINAL

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 RRULZZ1UTMM5)

AwardOffice · PSC / listingNet obligationsFY
36C24926P0478249-NETWORK CONTRACT OFFICE 9 (36C249) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$153,600FY2026
36C24625F0282246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$223,099FY2025
36C24923P0992249-NETWORK CONTRACT OFFICE 9 (36C249) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$15,647FY2023
36C24919P0617249-NETWORK CONTRACT OFFICE 9 (36C249) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$13,556FY2019
36C24918F4108249-NETWORK CONTRACT OFFICE 9 (36C249) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$19,238FY2018
VA24916F3322614-MEMPHIS(00614) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT$7,980FY2016

Other recipients under S201 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0183ANDERSON COMMERCIAL CLEANING LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$205,233FY2026
36C24926N0335SALMON GROUP INC249-NETWORK CONTRACT OFFICE 9 (36C249)$357,271FY2026
36C24926P0035IMMACULATE FACILITY SERVICES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$224,565FY2026
36C24926C0002ZOOM GROUP INC249-NETWORK CONTRACT OFFICE 9 (36C249)$214,513FY2026
36C24925N0293SALMON GROUP INC249-NETWORK CONTRACT OFFICE 9 (36C249)$504,382FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918P3235_3600_-NONE-_-NONE- · retrieved 2026-09-26.