Description
OF SANIGLAZE APPLICATION SERVICES
First action · last action
2012-09-12 · 2012-09-12
Transactions
1
First transaction's obligation
$6,542
Base + all options value (sum of deltas)
$6,542
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VBPA247011105
NAICS
561720 · JANITORIAL 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.
- Base2012-09-12+$6,542= $6,542
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-12 | +$6,542 | $6,542 | OF SANIGLAZE APPLICATION 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 N4KQXXU7CNR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526F0040 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $35,470 | FY2026 |
| 36C24725F0013 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $499,784 | FY2025 |
| 36C24724F0271 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S299 · HOUSEKEEPING- OTHER | $373,873 | FY2024 |
| 36C24724F0031 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S299 · HOUSEKEEPING- OTHER | $2,096,531 | FY2024 |
| 36C24724F0030 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $653,267 | FY2024 |
| 36C24223F0233 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S299 · HOUSEKEEPING- OTHER | $127,090 | FY2023 |
Other recipients under S201 from 534-CHARLESTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714P3288 | SCOTT, WALTER | 534-CHARLESTON | $137,070 | FY2014 |
| VA24713C0016 | SCOTT, WALTER | 534-CHARLESTON | $48,946 | FY2013 |
| VA24713P0966 | M&M MANAGEMENT SERVICES, INC. | 534-CHARLESTON | $157,711 | FY2013 |
| VA24712P2729 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | 534-CHARLESTON | $133,272 | FY2012 |
| VA534C15399 | QUALITY TOUCH JANITORIAL SERVICES | 534-CHARLESTON | $7,783 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712F2516_3600_VBPA247011105_3600 · retrieved 2026-09-26.