Description
FLOOR RESTORATION AND CLEANING SERVICES
First action · last action
2021-02-25 · 2021-03-01
Transactions
2
First transaction's obligation
$38,050
Base + all options value (sum of deltas)
$76,100
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT 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.
- Base2021-02-25+$38,050= $38,050
- Mod P000012021-03-01+$38,050= $76,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-25 | +$38,050 | $38,050 | FLOOR RESTORATION AND CLEANING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-01 | +$38,050 | $76,100 | FLOOR RESTORATION AND CLEANING SERVICES |
Related awards · 7
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 ECGFEXZANUV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26K0313 | SAC FREDERICK (36C10X) · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $1,433 | FY2026 |
| 36C10X26D0014 | SAC FREDERICK (36C10X) · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $0 | FY2026 |
| 36C25626F0094 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $44,896 | FY2026 |
| 36C24826P0453 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $123,513 | FY2026 |
| 36C24525P0884 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8305 · TEXTILE FABRICS | $25,210 | FY2025 |
| 36C24125P0864 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $108,985 | FY2025 |
Other recipients under J056 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25523N0040 | FLOYD CONSTRUCTION CORP | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $110,179 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521P0197_3600_-NONE-_-NONE- · retrieved 2026-09-26.