Award recordCONTRACT

ANDERSON COMMERCIAL CLEANING LLC

PIID 36C24926P0183· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2026· $205,233 net obligations· UEI GN75QHRMF2F5· KY

Description

EO 14398

Base award description: JANITORIAL AND LAUNDRY SERVICES

First action · last action
2026-02-20 · 2026-05-26
Transactions
2
First transaction's obligation
$205,233
Base + all options value (sum of deltas)
$1,069,081
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
70
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.

$205,233$0Base award · 2026-02-20 · this action $205,233 · running total $205,233Modification P00001 · 2026-05-26 · this action $0 · running total $205,233
  • Base2026-02-20+$205,233= $205,233
  • Mod P000012026-05-26+$0= $205,233
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-02-20+$205,233$205,233JANITORIAL AND LAUNDRY SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-26+$0$205,233EO 14398

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

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

AwardRecipientOfficeNet obligationsFY
36C24926P0478ACTION CHEMICAL, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$153,600FY2026
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_36C24926P0183_3600_-NONE-_-NONE- · retrieved 2026-09-26.