Award recordCONTRACT

AMERICAN CUSTODIAL INC

PIID VA24217P2115· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES· FY2017· $86,000 net obligations· UEI CSNWZH2EKLJ9· NY

Description

PREVENTIVE MAINTENANCE AND REPAIR OF JANITORIAL EQUIPMENT

Base award description: PREVENTIVE MAINTENANCE AND REPAIR OF JANITORIAL EQUIPMENT IGF::OT::IGF

First action · last action
2017-06-22 · 2022-09-14
Transactions
10
First transaction's obligation
$17,600
Base + all options value (sum of deltas)
$86,000
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 10 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.

$87,000$0Base award · 2017-06-22 · this action $17,600 · running total $17,600Modification P00001 · 2018-05-22 · this action $17,600 · running total $35,200Modification P00002 · 2018-07-18 · this action -$600 · running total $34,600Modification P00003 · 2019-05-20 · this action $17,600 · running total $52,200Modification P00004 · 2019-09-13 · this action -$200 · running total $52,000Modification P00005 · 2020-06-04 · this action $17,600 · running total $69,600Modification P00006 · 2020-07-10 · this action -$200 · running total $69,400Modification P00007 · 2021-05-26 · this action $17,600 · running total $87,000Modification P00008 · 2022-05-17 · this action -$400 · running total $86,600Modification P00009 · 2022-09-14 · this action -$600 · running total $86,000
  • Base2017-06-22+$17,600= $17,600
  • Mod P000012018-05-22+$17,600= $35,200
  • Mod P000022018-07-18-$600= $34,600
  • Mod P000032019-05-20+$17,600= $52,200
  • Mod P000042019-09-13-$200= $52,000
  • Mod P000052020-06-04+$17,600= $69,600
  • Mod P000062020-07-10-$200= $69,400
  • Mod P000072021-05-26+$17,600= $87,000
  • Mod P000082022-05-17-$400= $86,600
  • Mod P000092022-09-14-$600= $86,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-22+$17,600$17,600PREVENTIVE MAINTENANCE AND REPAIR OF JANITORIAL EQUIPMENT IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2018-05-22+$17,600$35,200PREVENTIVE MAINTENANCE AND REPAIR OF JANITORIAL EQUIPMENT
Mod P00002· FUNDING ONLY ACTION2018-07-18−$600$34,600PREVENTIVE MAINTENANCE AND REPAIR OF JANITORIAL EQUIPMENT
Mod P00003· EXERCISE AN OPTION2019-05-20+$17,600$52,200PREVENTIVE MAINTENANCE AND REPAIR OF JANITORIAL EQUIPMENT
Mod P00004· FUNDING ONLY ACTION2019-09-13−$200$52,000PREVENTIVE MAINTENANCE AND REPAIR OF JANITORIAL EQUIPMENT
Mod P00005· EXERCISE AN OPTION2020-06-04+$17,600$69,600PREVENTIVE MAINTENANCE AND REPAIR OF JANITORIAL EQUIPMENT
Mod P00006· FUNDING ONLY ACTION2020-07-10−$200$69,400PREVENTIVE MAINTENANCE AND REPAIR OF JANITORIAL EQUIPMENT
Mod P00007· EXERCISE AN OPTION2021-05-26+$17,600$87,000PREVENTIVE MAINTENANCE AND REPAIR OF JANITORIAL EQUIPMENT
Mod P00008· FUNDING ONLY ACTION2022-05-17−$400$86,600PREVENTIVE MAINTENANCE AND REPAIR OF JANITORIAL EQUIPMENT
Mod P00009· FUNDING ONLY ACTION2022-09-14−$600$86,000PREVENTIVE MAINTENANCE AND REPAIR OF JANITORIAL EQUIPMENT

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 CSNWZH2EKLJ9)

AwardOffice · PSC / listingNet obligationsFY
36C24222P1517242-NETWORK CONTRACT OFFICE 02 (36C242) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$110,265FY2022
V528PG0053242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$3,335FY2010
V528PJ0053242-NETWORK CONTRACT OFFICE 02 · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ$3,335FY2010
V528PD0265242-NETWORK CONTRACT OFFICE 02 · J045 · MAINT-REP OF PLUMBING-HEATING EQ$8,504FY2010

Other recipients under J079 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0640POWER EQUIPMENT SERVICES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$49,660FY2026
36C24226P0504STERIS INSTRUMENT MANAGEMENT SERVICES, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$905,091FY2026
36C24225D0092POWER EQUIPMENT SERVICES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2025
36C24225N0699POWER EQUIPMENT SERVICES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$102,108FY2025
36C24224N0296SCRUBBER DOCTOR THE JANITORIAL EQUIPMENT REPAIR CORPORATION242-NETWORK CONTRACT OFFICE 02 (36C242)$32,388FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P2115_3600_-NONE-_-NONE- · retrieved 2026-09-26.