Award recordCONTRACT

AMERICAS BEST AT WORK CORPORATION

PIID 36C25220C0139· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES· FY2020· $442,960 net obligations· UEI JN83V4US7LK1· IL

Description

COVID 19 - EMERGENCY VA HOUSEKEEPING SERVICES (578) 52.217-8 ADDITIONAL 3 MONTHS

Base award description: COVID 19 - EMERGENCY VA HOUSEKEEPING SERVICES (578)

First action · last action
2020-04-08 · 2020-07-30
Transactions
4
First transaction's obligation
$71,955
Base + all options value (sum of deltas)
$442,960
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 · 4 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.

$705,600$0Base award · 2020-04-08 · this action $71,955 · running total $71,955Modification P00001 · 2020-05-08 · this action $280,845 · running total $352,800Modification P00002 · 2020-07-01 · this action $352,800 · running total $705,600Modification P00003 · 2020-07-30 · this action -$262,640 · running total $442,960
  • Base2020-04-08+$71,955= $71,955
  • Mod P000012020-05-08+$280,845= $352,800
  • Mod P000022020-07-01+$352,800= $705,600
  • Mod P000032020-07-30-$262,640= $442,960
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-08+$71,955$71,955COVID 19 - EMERGENCY VA HOUSEKEEPING SERVICES (578)
Mod P00001· CHANGE ORDER2020-05-08+$280,845$352,800COVID 19 - EMERGENCY VA HOUSEKEEPING SERVICES (578)
Mod P00002· EXERCISE AN OPTION2020-07-01+$352,800$705,600COVID 19 - EMERGENCY VA HOUSEKEEPING SERVICES (578) 52.217-8 ADDITIONAL 3 MONTHS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-30−$262,640$442,960COVID 19 - EMERGENCY VA HOUSEKEEPING SERVICES (578) 52.217-8 ADDITIONAL 3 MONTHS

Related awards · 10

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 JN83V4US7LK1)

AwardOffice · PSC / listingNet obligationsFY
36C25218P1775252-NETWORK CONTRACT OFFICE 12 (36C252) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,998FY2018
36C25218C0045252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT$49,500FY2018
VA69D17P6269252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,774FY2017
VA69D16C001969D-NETWORK CONTRACT OFFICE 12 · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT$108,500FY2016
VA69D15C005469D-NETWORK CONTRACT OFFICE 12 · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT$139,500FY2015

Other recipients under J079 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0566STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$19,773FY2026
36C25226P0540STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$334,080FY2026
36C25225P0978PROCOM ENTERPRISES LTD252-NETWORK CONTRACT OFFICE 12 (36C252)$25,400FY2025
36C25224P0987ALL AMERICAN EQUIPMENT REPAIRS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$311,672FY2024
36C25224P0595BREEWORLD LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$31,965FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220C0139_3600_-NONE-_-NONE- · retrieved 2026-09-26.