Description
SERVICE AEROWEST DRIP SANITATION SYSTEM
First action · last action
2011-10-25 · 2013-01-11
Transactions
2
First transaction's obligation
$16,632
Base + all options value (sum of deltas)
$13,860
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
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.
- Base2011-10-25+$16,632= $16,632
- Mod P000012013-01-11-$2,772= $13,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-25 | +$16,632 | $16,632 | SERVICE AEROWEST DRIP SANITATION SYSTEM |
| Mod P00001· CLOSE OUT | 2013-01-11 | −$2,772 | $13,860 | SERVICE AEROWEST DRIP SANITATION SYSTEM |
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 GANJF8JJJP79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P0206 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N079 · INSTALLATION OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $1,692 | FY2022 |
| 36C24421F0111 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS | $187,220 | FY2021 |
| 36C26220P1252 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S299 · HOUSEKEEPING- OTHER | $10,206 | FY2020 |
| VA24817C0202 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $53,108 | FY2018 |
| VA24817F0004 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S299 · HOUSEKEEPING- OTHER | $10,476 | FY2017 |
| VA26016P0756 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $66,491 | FY2016 |
Other recipients under S201 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F0738 | NINETY FIVE SOUTH, INC | 247-NETWORK CONTRACT OFFICE 7 | $396,123 | FY2016 |
| VA24716F0602 | UNLIMITED RESTORATION SPECIALISTS, INC | 247-NETWORK CONTRACT OFFICE 7 | $132,769 | FY2016 |
| VA24716P0236 | UNLIMITED RESTORATION SPECIALISTS, INC | 247-NETWORK CONTRACT OFFICE 7 | $15,768 | FY2015 |
| VA24715P0602 | UNIQUE CLEANING SERVICE, INC. | 247-NETWORK CONTRACT OFFICE 7 | $285,132 | FY2015 |
| VA24714F2894 | DIAMOND SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $45,658 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P0567_3600_-NONE-_-NONE- · retrieved 2026-09-26.