Description
IGF:CT:IGF:CUBICLE CURTAIN CLEANING
First action · last action
2023-11-15 · 2025-05-12
Transactions
2
First transaction's obligation
$54,250
Base + all options value (sum of deltas)
$46,386
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561740 · CARPET AND UPHOLSTERY CLEANING 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.
- Base2023-11-15+$54,250= $54,250
- Mod P000012025-05-12-$7,864= $46,386
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-11-15 | +$54,250 | $54,250 | IGF:CT:IGF:CUBICLE CURTAIN CLEANING |
| Mod P00001· FUNDING ONLY ACTION | 2025-05-12 | −$7,864 | $46,386 | IGF:CT:IGF:CUBICLE CURTAIN CLEANING |
Related awards · 6
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 VDTRMLV9Q8G7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024C0065 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $577,408 | FY2024 |
Other recipients under S214 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024P1958 | DIS ASSOCIATES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $278,546 | FY2024 |
| 36C25023P0976 | MARTIN CARPET CLEANING CO INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $45,459 | FY2023 |
| 36C25023C0069 | ARSLANIAN BROS CARPET & RUG CLEANING CO | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $243,717 | FY2023 |
| 36C25022P1921 | MARTIN CARPET CLEANING CO INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $98,890 | FY2022 |
| 36C25022C0194 | EAGLE CONTRACTORS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $58,474 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P0259_3600_-NONE-_-NONE- · retrieved 2026-09-26.