Description
JANITORIAL SERVICES
First action · last action
2018-04-04 · 2018-04-04
Transactions
1
First transaction's obligation
$4,200
Base + all options value (sum of deltas)
$4,200
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561730 · LANDSCAPING SERVICES
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.
- Base2018-04-04+$4,200= $4,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-04 | +$4,200 | $4,200 | JANITORIAL SERVICES |
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 M897N1AHBHT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0383 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $20,868 | FY2026 |
| 36C25926F0285 | NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $16,856 | FY2026 |
| 36C24826P1006 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $69,358 | FY2026 |
| 36C24826F0149 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $22,947 | FY2026 |
| 36C24926F0103 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $0 | FY2026 |
| 36F79726D0073 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2026 |
Other recipients under S208 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626N50946 | BOCO CONTRACTING & CONSTRUCTION LLC | NATIONAL CEMETERY ADMIN (36C786) | $29,713 | FY2026 |
| 36C78626N50957 | MANUEL HUERTA JR. | NATIONAL CEMETERY ADMIN (36C786) | $36,000 | FY2026 |
| 36C78626N50958 | BYRD ENTERPRISES UNLIMITED INC | NATIONAL CEMETERY ADMIN (36C786) | $29,751 | FY2026 |
| 36C78626N0465 | BYRD ENTERPRISES UNLIMITED INC | NATIONAL CEMETERY ADMIN (36C786) | $89,729 | FY2026 |
| 36C78626N50959 | GREAT LAKES INVESTMENT PROPERTY LLC | NATIONAL CEMETERY ADMIN (36C786) | $19,238 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78618P0500_3600_-NONE-_-NONE- · retrieved 2026-09-26.