Description
ENTRANCE/EXIT WALK OFF MATS DAYTON VAMC
First action · last action
2018-12-21 · 2018-12-21
Transactions
1
First transaction's obligation
$69,358
Base + all options value (sum of deltas)
$69,358
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
1
SDVOSB flag on record
No
NAICS
812332 · INDUSTRIAL LAUNDERERS
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.
- Base2018-12-21+$69,358= $69,358
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-21 | +$69,358 | $69,358 | ENTRANCE/EXIT WALK OFF MATS DAYTON VAMC |
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 HKA9RLA4BPE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423N0939 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $56,267 | FY2023 |
| 36C25023P0976 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $45,459 | FY2023 |
| 36C25023P0238 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S299 · HOUSEKEEPING- OTHER | $291,691 | FY2023 |
| 36C24422N0983 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S299 · HOUSEKEEPING- OTHER | $56,267 | FY2022 |
| 36C25022P1921 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $98,890 | FY2022 |
| 36C24421N0809 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S299 · HOUSEKEEPING- OTHER | $59,681 | FY2021 |
Other recipients under S216 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0762 | BLUE RIBBON CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $44,100 | FY2026 |
| 36C25021P1941 | VALEGA'S PROFESSIONAL HOME CLEANING, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,981 | FY2021 |
| 36C25021P0073 | VALEGA'S PROFESSIONAL HOME CLEANING, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,266 | FY2021 |
| 36C25019P0341 | VETPRIDE SERVICES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,963 | FY2019 |
| VA25014C0081 | CETEC-CLEVELAND ENVIRONMENTAL TECHNOLOGIES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $85,108 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P0501_3600_-NONE-_-NONE- · retrieved 2026-09-26.