Description
CLEANING SERVICES TO CLEAN SMOKE SHACKS
First action · last action
2020-10-15 · 2020-10-15
Transactions
1
First transaction's obligation
$4,266
Base + all options value (sum of deltas)
$4,266
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.
- Base2020-10-15+$4,266= $4,266
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-15 | +$4,266 | $4,266 | CLEANING SERVICES TO CLEAN SMOKE SHACKS |
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 W6KUF48AJD85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1643 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $11,049 | FY2025 |
| 36C25025P1196 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $18,308 | FY2025 |
| 36C25025P0049 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,216 | FY2025 |
| 36C25024P1979 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $13,263 | FY2024 |
| 36C25023P1885 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $40,307 | FY2023 |
| 36C25023P1819 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $6,668 | FY2023 |
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 |
| 36C25021P1502 | MARTIN CARPET CLEANING CO INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $28,899 | FY2021 |
| 36C25019P0501 | MARTIN CARPET CLEANING CO INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $69,358 | FY2019 |
| 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_36C25021P0073_3600_-NONE-_-NONE- · retrieved 2026-09-26.