Award recordCONTRACT

SANITARY AIR, INC.

PIID VA25714P0360· VHA· 257-NETWORK CONTRACT OFFICE 17· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2014· $7,200 net obligations· UEI MB42MK84ZH83· TX

Description

TO PURCHASE HOOD, DUCT, BLOWER&FILTER CLEANING FOR ALM VA. IGF::OT::IGF

First action · last action
2014-01-27 · 2014-01-27
Transactions
1
First transaction's obligation
$7,200
Base + all options value (sum of deltas)
$7,200
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$7,200$0Base award · 2014-01-27 · this action $7,200 · running total $7,200
  • Base2014-01-27+$7,200= $7,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-27+$7,200$7,200TO PURCHASE HOOD, DUCT, BLOWER&FILTER CLEANING FOR ALM VA. IGF::OT::IGF

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 MB42MK84ZH83)

AwardOffice · PSC / listingNet obligationsFY
36C25720P0700257-NETWORK CONTRACT OFFICE 17 (36C257) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$47,562FY2020
VA25715P0341257-NETWORK CONTRACT OFFICE 17 (36C257) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$39,785FY2015
VA25713P0398257-NETWORK CONTRACT OFFICE 17 · F999 · OTHER ENVIRONMENTAL SERVICES$7,200FY2013
VA25712P0024674-TEMPLE · S202 · HOUSEKEEPING- FIRE PROTECTION$6,800FY2012

Other recipients under S201 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25714F3046JOHNSON CONTROLS, INC257-NETWORK CONTRACT OFFICE 17$30,100FY2014
VA25714P2227KEMP & SONS GENERAL SERVICES, INC.257-NETWORK CONTRACT OFFICE 17$1,083,625FY2014
VA25714F0727VSS LOGISTICS LLC257-NETWORK CONTRACT OFFICE 17$104,680FY2014
VA25713C0154UNIQUE CLEANING SERVICE, INC.257-NETWORK CONTRACT OFFICE 17$597,312FY2013
VA25713J0579HUBERT SERVICES INC257-NETWORK CONTRACT OFFICE 17$5,958FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P0360_3600_-NONE-_-NONE- · retrieved 2026-09-26.