Description
HAZMAT CLEANING SERVICES FOR VETERAN'S APARTMENT
First action · last action
2022-03-24 · 2022-03-24
Transactions
1
First transaction's obligation
$2,288
Base + all options value (sum of deltas)
$2,288
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
562112 · HAZARDOUS WASTE COLLECTION
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.
- Base2022-03-24+$2,288= $2,288
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-24 | +$2,288 | $2,288 | HAZMAT CLEANING SERVICES FOR VETERAN'S APARTMENT |
Related awards · 9
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 JKG9HSXBQUY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920P0605 | NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $82,321 | FY2020 |
| 36C24719P1254 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $68,738 | FY2019 |
| 36C25919P0487 | NETWORK CONTRACT OFFICE 19 (36C259) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $17,601 | FY2019 |
| 36C25919P0048 | NETWORK CONTRACT OFFICE 19 (36C259) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $184,626 | FY2019 |
Other recipients under S299 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924P0199 | HAMHED LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $174,500 | FY2024 |
| 36C25924N0075 | HAMHED LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $13,260 | FY2024 |
| 36C25923P0926 | OURCOM LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $93,040 | FY2023 |
| 36C25923C0052 | HELENA RECYCLING LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $53,844 | FY2023 |
| 36C25923N0066 | HAMHED LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $13,260 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922P0499_3600_-NONE-_-NONE- · retrieved 2026-09-26.