Award recordCONTRACT

CAPTAIN CLEAN SERVICES, INC

PIID 36C25918P3067· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT· FY2018· $8,543 net obligations· UEI PLLEB5FZFWV3· WY

Description

EMERGENCY CLEANING OF BAG-HOUSE DUE TO ACCUMULATION OF FLY-ASH COULD CAUSE THE BOILERS TO MALFUNCTION. MOD #1 TO INCREASE FUNDING.

Base award description: EMERGENCY CLEANING OF BAG-HOUSE DUE TO ACCUMULATION OF FLY-ASH COULD CAUSE THE BOILERS TO MALFUNCTION.

First action · last action
2018-03-19 · 2018-04-02
Transactions
2
First transaction's obligation
$3,906
Base + all options value (sum of deltas)
$8,543
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562910 · REMEDIATION 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.

$8,543$0Base award · 2018-03-19 · this action $3,906 · running total $3,906Modification P00001 · 2018-04-02 · this action $4,637 · running total $8,543
  • Base2018-03-19+$3,906= $3,906
  • Mod P000012018-04-02+$4,637= $8,543
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-19+$3,906$3,906EMERGENCY CLEANING OF BAG-HOUSE DUE TO ACCUMULATION OF FLY-ASH COULD CAUSE THE BOILERS TO MALFUNCTION.
Mod P00001· FUNDING ONLY ACTION2018-04-02+$4,637$8,543EMERGENCY CLEANING OF BAG-HOUSE DUE TO ACCUMULATION OF FLY-ASH COULD CAUSE THE BOILERS TO MALFUNCTION. MOD #1…

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 PLLEB5FZFWV3)

AwardOffice · PSC / listingNet obligationsFY
36C25924P0790NETWORK CONTRACT OFFICE 19 (36C259) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$17,628FY2024
36C25923P0480NETWORK CONTRACT OFFICE 19 (36C259) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$17,031FY2023
36C25920P0498NETWORK CONTRACT OFFICE 19 (36C259) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$9,367FY2020
36C25920P0314NETWORK CONTRACT OFFICE 19 (36C259) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$5,568FY2020
36C25919C0155NETWORK CONTRACT OFFICE 19 (36C259) · H173 · QUALITY CONTROL- FOOD PREPARATION AND SERVING EQUIPMENT$85,346FY2019

Other recipients under S216 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0539L1 ENTERPRISES INCORPORATEDNETWORK CONTRACT OFFICE 19 (36C259)$52,880FY2026
36C25926P0104HAMHED LLCNETWORK CONTRACT OFFICE 19 (36C259)$311,500FY2026
36C25926N0148NEIE MEDICAL WASTE SERVICES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$54,639FY2026
36C25926N0002NEIE MEDICAL WASTE SERVICES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$29,974FY2026
36C25925N0408NEIE MEDICAL WASTE SERVICES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$47,911FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918P3067_3600_-NONE-_-NONE- · retrieved 2026-09-26.