Description
EMERGENCY PATIENT ROOM CLEANING SERVICES
First action · last action
2017-11-16 · 2017-11-16
Transactions
1
First transaction's obligation
$5,129
Base + all options value (sum of deltas)
$5,129
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562910 · REMEDIATION 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.
- Base2017-11-16+$5,129= $5,129
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-16 | +$5,129 | $5,129 | EMERGENCY PATIENT ROOM CLEANING SERVICES |
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 R499 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017F3893 | MINBURN TECHNOLOGY GROUP, LLC | 583-INDIANAPOLIS(00583) | $7,235 | FY2017 |
| VA25016F2664 | COOPER THOMAS LLC | 583-INDIANAPOLIS(00583) | $346,678 | FY2017 |
| VA25116C0060 | CENTER FOR INNOVATION INC | 583-INDIANAPOLIS(00583) | $93,955 | FY2016 |
| VA25116F0025 | THE HAPAK COMPANIES, INC. | 583-INDIANAPOLIS(00583) | $126,643 | FY2016 |
| VA25115F2941 | PHILIPS HEALTHCARE INFORMATICS INC. | 583-INDIANAPOLIS(00583) | $318,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P0445_3600_-NONE-_-NONE- · retrieved 2026-09-26.