Description
PEC ROOM CLEANING
First action · last action
2021-03-03 · 2021-03-03
Transactions
1
First transaction's obligation
$6,165
Base + all options value (sum of deltas)
$6,165
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
621511 · MEDICAL LABORATORIES
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.
- Base2021-03-03+$6,165= $6,165
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-03 | +$6,165 | $6,165 | PEC ROOM 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 V2LLAA8VU3X6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25525N0158 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $303,690 | FY2025 |
| 36C25524P0427 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q901 · HEALTHCARE ENVIRONMENTAL CLEANING | $41,030 | FY2024 |
| 36C25524N0163 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $283,726 | FY2024 |
| 36C25523N0162 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $254,581 | FY2023 |
| 36C25522P0274 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES | $34,395 | FY2022 |
| 36C25522N0162 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $295,150 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521P0172_3600_-NONE-_-NONE- · retrieved 2026-09-26.