Description
JANITORIAL SERVICES
First action · last action
2022-03-31 · 2022-03-31
Transactions
1
First transaction's obligation
$95,032
Base + all options value (sum of deltas)
$95,032
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2022-03-31+$95,032= $95,032
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-31 | +$95,032 | $95,032 | JANITORIAL SERVICES |
Related awards · 6
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 TJA4M6CHXLK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917C10217 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $2,351,953 | FY2017 |
Other recipients under S201 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0478 | ACTION CHEMICAL, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $153,600 | FY2026 |
| 36C24926P0183 | ANDERSON COMMERCIAL CLEANING LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $205,233 | FY2026 |
| 36C24926N0335 | SALMON GROUP INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $357,271 | FY2026 |
| 36C24926P0035 | IMMACULATE FACILITY SERVICES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $224,565 | FY2026 |
| 36C24926C0002 | ZOOM GROUP INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $214,513 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922P0455_3600_-NONE-_-NONE- · retrieved 2026-09-27.