Award recordCONTRACT

VALEGA'S PROFESSIONAL HOME CLEANING, INC.

PIID 36C25022P1779· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS· FY2022· $19,706 net obligations· UEI W6KUF48AJD85· OH

Description

EMERGENCY MITIGATION OF FLOOD IN RADIOLOGY DEPT OF CLEVELAND VAMC DE-OBLIGATION OF UNUSED FUNDS

Base award description: EMERGENCY MITIGATION OF FLOOD IN RADIOLOGY DEPT OF CLEVELAND VAMC

First action · last action
2022-08-11 · 2023-01-19
Transactions
2
First transaction's obligation
$80,000
Base + all options value (sum of deltas)
$19,706
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
562910 · REMEDIATION 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.

$80,000$0Base award · 2022-08-11 · this action $80,000 · running total $80,000Modification P00001 · 2023-01-19 · this action -$60,294 · running total $19,706
  • Base2022-08-11+$80,000= $80,000
  • Mod P000012023-01-19-$60,294= $19,706
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-11+$80,000$80,000EMERGENCY MITIGATION OF FLOOD IN RADIOLOGY DEPT OF CLEVELAND VAMC
Mod P00001· FUNDING ONLY ACTION2023-01-19−$60,294$19,706EMERGENCY MITIGATION OF FLOOD IN RADIOLOGY DEPT OF CLEVELAND VAMC DE-OBLIGATION OF UNUSED FUNDS

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)

AwardOffice · PSC / listingNet obligationsFY
36C25025P1643250-NETWORK CONTRACT OFFICE 10 (36C250) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION$11,049FY2025
36C25025P1196250-NETWORK CONTRACT OFFICE 10 (36C250) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$18,308FY2025
36C25025P0049250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$5,216FY2025
36C25024P1979250-NETWORK CONTRACT OFFICE 10 (36C250) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION$13,263FY2024
36C25023P1885250-NETWORK CONTRACT OFFICE 10 (36C250) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$40,307FY2023
36C25023P1819250-NETWORK CONTRACT OFFICE 10 (36C250) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$6,668FY2023

Other recipients under J047 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0464JAB GENERAL CONTRACTOR LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$13,319FY2026
36C25026P0351SHAMBAUGH & SON, L.P250-NETWORK CONTRACT OFFICE 10 (36C250)$24,755FY2026
36C25026C0031VETERANS ELITE INC250-NETWORK CONTRACT OFFICE 10 (36C250)$594,350FY2026
36C25025C0177MCCRAY GROUP VENTURES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2025
36C25025P1640HUNTER-PRELL CO250-NETWORK CONTRACT OFFICE 10 (36C250)$32,952FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P1779_3600_-NONE-_-NONE- · retrieved 2026-09-26.