Award recordCONTRACT

CITRON HYGIENE US CORP

PIID VA24117P2054· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2017· $63,597 net obligations· UEI KDCEX5BKWMR9· MA

Description

AIR FRESHENER AND JANITORIAL SERVICES FOR THE BEDFORD VA MEDICAL CENTER. CLOSEOUT AND DE-OBLIGATE REMAINING FUNDS.

Base award description: IGF::OT::IGF AIR FRESHENER AND JANITORIAL SERVICES FOR THE BEDFORD VA MEDICAL CENTER WITH A BASE YEAR PERIOD OF PERFORMANCE 09/27/2017 THROUGH 09/26/2018 AND 4 OPTION YEARS.

First action · last action
2017-09-20 · 2021-04-01
Transactions
3
First transaction's obligation
$63,799
Base + all options value (sum of deltas)
$328,544
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES

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.

$63,799$0Base award · 2017-09-20 · this action $63,799 · running total $63,799Modification P00002 · 2019-01-22 · this action $0 · running total $63,799Modification P00003 · 2021-04-01 · this action -$202 · running total $63,597
  • Base2017-09-20+$63,799= $63,799
  • Mod P000022019-01-22+$0= $63,799
  • Mod P000032021-04-01-$202= $63,597
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-20+$63,799$63,799IGF::OT::IGF AIR FRESHENER AND JANITORIAL SERVICES FOR THE BEDFORD VA MEDICAL CENTER WITH A BASE YEAR PERIOD O…
Mod P00002· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION2019-01-22+$0$63,799IGF::OT::IGF AIR FRESHENER AND JANITORIAL SERVICES FOR THE BEDFORD VA MEDICAL CENTER WITH A BASE YEAR PERIOD O…
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-04-01−$202$63,597AIR FRESHENER AND JANITORIAL SERVICES FOR THE BEDFORD VA MEDICAL CENTER. CLOSEOUT AND DE-OBLIGATE REMAINING FU…

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 KDCEX5BKWMR9)

AwardOffice · PSC / listingNet obligationsFY
36C25225P1032252-NETWORK CONTRACT OFFICE 12 (36C252) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION$23,278FY2025
36C24620P1084246-NETWORK CONTRACTING OFFICE 6 (36C246) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$212,713FY2020
36C25219C0249252-NETWORK CONTRACT OFFICE 12 (36C252) · S299 · HOUSEKEEPING- OTHER$477,874FY2019
VA24617P5036246-NETWORK CONTRACTING OFFICE 6 (36C246) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$216,754FY2017

Other recipients under S201 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0490UNIFIRST CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$8,280FY2026
36C24126P0487AQUA LABORATORIES, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$3,800FY2026
36C24126N0546NORTH STAR RENTAL SYSTEMS INC241-NETWORK CONTRACT OFFICE 01 (36C241)$50,000FY2026
36C24125P0999JANITECH SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$26,700FY2025
36C24125F0165HAMHED LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$33,420FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P2054_3600_-NONE-_-NONE- · retrieved 2026-09-26.