Award recordCONTRACT

DATA CLEAN LLC

PIID VA24414P3069· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2014· $0 net obligations· UEI QK1KJ768YMR6· IL

Description

JANITORIAL SERVICE IGF::OT::IGF

First action · last action
2014-09-22 · 2016-06-17
Transactions
2
First transaction's obligation
$6,500
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL 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.

$6,500$0Base award · 2014-09-22 · this action $6,500 · running total $6,500Modification P00001 · 2016-06-17 · this action -$6,500 · running total $0
  • Base2014-09-22+$6,500= $6,500
  • Mod P000012016-06-17-$6,500= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-22+$6,500$6,500JANITORIAL SERVICE IGF::OT::IGF
Mod P00001· CLOSE OUT2016-06-17−$6,500$0JANITORIAL SERVICE IGF::OT::IGF

Related awards · 8

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 QK1KJ768YMR6)

AwardOffice · PSC / listingNet obligationsFY
VA25115P1586583-INDIANAPOLIS · H379 · INSPECTION- CLEANING EQUIPMENT AND SUPPLIES$2,900FY2015
VA583C02185583-INDIANAPOLIS · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$1,062FY2010
V583C82091583S-INDIANAPOLIS SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$5,742FY2008

Other recipients under S201 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0982ACCORD FEDERAL SERVICES, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$848,690FY2026
36C24426N0777THE GREEN TECHNOLOGY GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$16,434FY2026
36C24426A0033THE GREEN TECHNOLOGY GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426N0719THE GREEN TECHNOLOGY GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$470,785FY2026
36C24426A0028THE GREEN TECHNOLOGY GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P3069_3600_-NONE-_-NONE- · retrieved 2026-09-26.