Description
NATIONAL EMERGENCY COVID 19 JANITORIAL PRESIDENTIAL ISSUE OF EMERGENCY DECLARATION
Modification chain · 3 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.
- Base2020-04-20+$467,294= $467,294
- Mod P000012020-11-18+$0= $467,294
- Mod P000022021-05-20-$432,788= $34,507
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-20 | +$467,294 | $467,294 | NATIONAL EMERGENCY COVID 19 JANITORIAL PRESIDENTIAL ISSUE OF EMERGENCY DECLARATION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-11-18 | +$0 | $467,294 | NATIONAL EMERGENCY COVID 19 JANITORIAL PRESIDENTIAL ISSUE OF EMERGENCY DECLARATION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-05-20 | −$432,788 | $34,507 | NATIONAL EMERGENCY COVID 19 JANITORIAL PRESIDENTIAL ISSUE OF EMERGENCY DECLARATION |
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 EWL6YVEH7PL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25722P0723 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $5,082,055 | FY2022 |
| 36C25722P0410 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $488,037 | FY2022 |
| 36C25720C0018 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $2,278,271 | FY2020 |
| 36C25719P0046 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $211,375 | FY2019 |
| 36C25719C0004 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $4,756,173 | FY2019 |
| 36C25719C0009 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $1,283,773 | FY2019 |
Other recipients under S201 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25724F0125 | HAMHED LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $151,924 | FY2024 |
| 36C25723P0614 | ZLYNX ENTERPRISE, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $72,579 | FY2023 |
| 36C25722F0086 | VENERGY GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $411,186 | FY2022 |
| 36C25722F0054 | ALCAZAR TRADES, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $14,609,303 | FY2022 |
| 36C25722P0322 | TRIPLE B CLEANING INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $73,550 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P0728_3600_-NONE-_-NONE- · retrieved 2026-09-26.