Award recordCONTRACT

SHEEN & SHINE, INC.

PIID VA52815C0058· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2015· $107,108 net obligations· UEI FM5XBK93G6C1· NY

Description

IGF::OT::IGF WINDOW WASHING SYR VAMC

First action · last action
2015-04-01 · 2018-03-14
Transactions
10
First transaction's obligation
$41,340
Base + all options value (sum of deltas)
$263,319
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
561720 · JANITORIAL SERVICES

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.

$107,108$0Base award · 2015-04-01 · this action $41,340 · running total $41,340Modification P00002 · 2015-08-30 · this action $0 · running total $41,340Modification P00001 · 2015-10-01 · this action $42,580 · running total $83,920Modification P00003 · 2016-02-25 · this action -$20,670 · running total $63,250Modification P00004 · 2016-07-31 · this action $0 · running total $63,250Modification P00005 · 2016-10-01 · this action $43,858 · running total $107,108Modification P00006 · 2017-03-31 · this action -$21,929 · running total $85,179Modification P00007 · 2017-08-31 · this action $0 · running total $85,179Modification P00008 · 2017-10-02 · this action $21,929 · running total $107,108Modification P00009 · 2018-03-14 · this action $0 · running total $107,108
  • Base2015-04-01+$41,340= $41,340
  • Mod P000022015-08-30+$0= $41,340
  • Mod P000012015-10-01+$42,580= $83,920
  • Mod P000032016-02-25-$20,670= $63,250
  • Mod P000042016-07-31+$0= $63,250
  • Mod P000052016-10-01+$43,858= $107,108
  • Mod P000062017-03-31-$21,929= $85,179
  • Mod P000072017-08-31+$0= $85,179
  • Mod P000082017-10-02+$21,929= $107,108
  • Mod P000092018-03-14+$0= $107,108
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-01+$41,340$41,340IGF::OT::IGF WINDOW WASHING SYR VAMC
Mod P00002· EXERCISE AN OPTION2015-08-30+$0$41,340IGF::OT::IGF WINDOW WASHING SYR VAMC
Mod P00001· FUNDING ONLY ACTION2015-10-01+$42,580$83,920IGF::OT::IGF WINDOW WASHING SYR VAMC
Mod P00003· CLOSE OUT2016-02-25−$20,670$63,250IGF::OT::IGF WINDOW WASHING SYR VAMC
Mod P00004· EXERCISE AN OPTION2016-07-31+$0$63,250IGF::OT::IGF WINDOW WASHING SYR VAMC
Mod P00005· EXERCISE AN OPTION2016-10-01+$43,858$107,108IGF::OT::IGF WINDOW WASHING SYR VAMC
Mod P00006· FUNDING ONLY ACTION2017-03-31−$21,929$85,179IGF::OT::IGF WINDOW WASHING SYR VAMC
Mod P00007· EXERCISE AN OPTION2017-08-31+$0$85,179IGF::OT::IGF WINDOW WASHING SYR VAMC
Mod P00008· EXERCISE AN OPTION2017-10-02+$21,929$107,108IGF::OT::IGF WINDOW WASHING SYR VAMC
Mod P00009· OTHER ADMINISTRATIVE ACTION2018-03-14+$0$107,108IGF::OT::IGF WINDOW WASHING SYR VAMC

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 FM5XBK93G6C1)

AwardOffice · PSC / listingNet obligationsFY
VA24415C0120244-NETWORK CONTRACT OFFICE 4 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$28,998FY2015
VA52814C0066242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$98,700FY2014
VA52813P1522242-NETWORK CONTRACT OFFICE 02 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$18,000FY2013
VA24413C0361646-PITTSBURG · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$70,280FY2013
VA24313P0304243-NETWORK CONTRACTING OFFICE 03 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$136,335FY2013
VA24412C0737646-PITTSBURG · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS$45,295FY2012

Other recipients under S201 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0740COMMERCIAL WINDOW REPAIR SOLUTIONS INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$177,670FY2026
36C24226N0613CINTAS CORPORATION242-NETWORK CONTRACT OFFICE 02 (36C242)$25,894FY2026
36C24226F0047UNIQUE CLEANING SERVICE, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$1,745,571FY2026
36C24226P0088FULL CIRCLE RECORDINGS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,086FY2026
36C24225F0179COMMERCIAL WINDOW REPAIR SOLUTIONS INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$181,271FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815C0058_3600_-NONE-_-NONE- · retrieved 2026-09-26.