HAMHED LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
36C25724F0125 Department of Veterans Affairs 2025-07-01 $49,944.00 $99,888.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C25724F0125_P00001_GS21F0185X_0
36C24822P2172 Department of Veterans Affairs 2025-07-01 $24,475.57 $3,655,614.50 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES IN JEFFERSONVILLE 3600_-NONE-_36C24822P2172_P00008_-NONE-_0
36C24525N0482 Department of Veterans Affairs 2025-06-26 $-19,400.00 $60,988.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_3600_36C24525N0482_P00001_36C24521A0023_0
36C24122F0166 Department of Veterans Affairs 2025-06-26 $18,624.36 $73,270.30 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C24122F0166_P00006_GS21F0185X_0
36C24525N0478 Department of Veterans Affairs 2025-06-18 $-22,275.00 $57,201.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_3600_36C24525N0478_P00001_36C24521A0023_0
36C78622F50022 Department of Veterans Affairs 2025-06-16 $29,315.00 $113,980.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C78622F50022_P00006_GS21F0185X_0
36C24524C0095 Department of Veterans Affairs 2025-06-11 $30,099.00 $59,847.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_-NONE-_36C24524C0095_P00001_-NONE-_0
36C24524C0096 Department of Veterans Affairs 2025-06-05 $29,256.17 $58,098.23 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_-NONE-_36C24524C0096_P00002_-NONE-_0
36C24525N0640 Department of Veterans Affairs 2025-06-04 $41,820.00 $41,820.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_3600_36C24525N0640_0_36C24521A0023_0
36C26225N0050 Department of Veterans Affairs 2025-05-30 $97.51 $32,257.51 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_3600_36C26225N0050_P00001_36C26220D0007_0
36C26125F0307 Department of Veterans Affairs 2025-05-30 $34,784.00 $34,784.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C26125F0307_0_GS21F0185X_0
36C78625N0064 Department of Veterans Affairs 2025-05-28 $-8,114.19 $12,734.09 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_3600_36C78625N0064_P00001_36C78620D0024_0
36C24122P0760 Department of Veterans Affairs 2025-05-27 $205,858.20 $774,901.40 PURCHASE ORDER 561710 EXTERMINATING AND PEST CONTROL SERVICES UNITED STATES IN JEFFERSONVILLE 3600_-NONE-_36C24122P0760_P00006_-NONE-_0
GS21F0185X General Services Administration 2025-05-27 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 4732_-NONE-_GS21F0185X_PSA897_-NONE-_-NONE-
36C26225N0664 Department of Veterans Affairs 2025-05-25 $0.00 $72,675.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_3600_36C26225N0664_P00002_36C26220D0007_0
36C25925P0461 Department of Veterans Affairs 2025-05-20 $611,148.00 $1,222,296.00 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_-NONE-_36C25925P0461_P00001_-NONE-_0
36C24525N0064 Department of Veterans Affairs 2025-05-20 $0.00 $82,927.98 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_3600_36C24525N0064_P00002_36C24521A0023_0
36C78624N0288 Department of Veterans Affairs 2025-05-15 $-4,296.00 $21,404.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN JEFFERSONVILLE 3600_3600_36C78624N0288_P00001_36C78620D0069_0
36C25819F0068 Department of Veterans Affairs 2025-05-12 $3,830.00 $150,843.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C25819F0068_P00012_GS21F0185X_0
36C24122P0760 Department of Veterans Affairs 2025-05-09 $0.00 $569,043.20 PURCHASE ORDER 561710 EXTERMINATING AND PEST CONTROL SERVICES UNITED STATES IN JEFFERSONVILLE 3600_-NONE-_36C24122P0760_P00005_-NONE-_0
36C24122P0760 Department of Veterans Affairs 2025-05-06 $-6,883.60 $569,043.20 PURCHASE ORDER 561710 EXTERMINATING AND PEST CONTROL SERVICES UNITED STATES IN JEFFERSONVILLE 3600_-NONE-_36C24122P0760_P00004_-NONE-_0
36C26225N0664 Department of Veterans Affairs 2025-05-02 $54,750.00 $72,675.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_3600_36C26225N0664_P00001_36C26220D0007_0
36C24725F0193 Department of Veterans Affairs 2025-05-01 $17,250.00 $17,250.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C24725F0193_0_GS21F0185X_0
36C24522N0480 Department of Veterans Affairs 2025-04-30 $71,047.32 $269,117.62 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_3600_36C24522N0480_P00003_36C24521A0023_0
36C10E21P0019 Department of Veterans Affairs 2025-04-30 $-8,538.40 $81,683.68 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_-NONE-_36C10E21P0019_P00012_-NONE-_0
36C24425N0761 Department of Veterans Affairs 2025-04-29 $420,000.00 $420,000.00 DELIVERY ORDER 812332 INDUSTRIAL LAUNDERERS UNITED STATES IN JEFFERSONVILLE 3600_3600_36C24425N0761_0_36C24423D0102_0
36C26225N0664 Department of Veterans Affairs 2025-04-28 $17,925.00 $17,925.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_3600_36C26225N0664_0_36C26220D0007_0
36C25923P0747 Department of Veterans Affairs 2025-04-25 $21,600.00 $63,060.00 PURCHASE ORDER 561710 EXTERMINATING AND PEST CONTROL SERVICES UNITED STATES IN JEFFERSONVILLE 3600_-NONE-_36C25923P0747_P00002_-NONE-_0
36C78625N0437 Department of Veterans Affairs 2025-04-18 $133.65 $133.65 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_3600_36C78625N0437_0_36C78620D0015_0
36C78620D0015 Department of Veterans Affairs 2025-04-18 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_-NONE-_36C78620D0015_P00009_-NONE-_-NONE-
36C25819F0068 Department of Veterans Affairs 2025-04-18 $-276.00 $147,013.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C25819F0068_P00011_GS21F0185X_0
36C26125F0270 Department of Veterans Affairs 2025-04-15 $84,600.00 $84,600.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C26125F0270_0_GS21F0185X_0
36C25819F0068 Department of Veterans Affairs 2025-04-15 $-56.44 $147,289.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C25819F0068_P00010_GS21F0185X_0
36C24525N0482 Department of Veterans Affairs 2025-04-07 $80,388.00 $80,388.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_3600_36C24525N0482_0_36C24521A0023_0
36C78624N0179 Department of Veterans Affairs 2025-04-06 $-1,035.09 $10,465.91 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_3600_36C78624N0179_P00001_36C78620D0024_0
36C24424F0286 Department of Veterans Affairs 2025-04-04 $17,068.10 $34,136.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C24424F0286_P00001_GS21F0185X_0
36C24521N0335 Department of Veterans Affairs 2025-03-28 $213,292.20 $937,720.25 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_3600_36C24521N0335_P00005_36C24521A0023_0
140P8523F0142 Department of the Interior 2025-03-28 $-1,500.00 $420,054.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 1443_4732_140P8523F0142_P00001_GS21F0185X_0
36C24521N0324 Department of Veterans Affairs 2025-03-28 $144,755.40 $668,306.30 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_3600_36C24521N0324_P00007_36C24521A0023_0
36C78625C50220 Department of Veterans Affairs 2025-03-25 $45,871.33 $45,871.33 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES IN JEFFERSONVILLE 3600_-NONE-_36C78625C50220_0_-NONE-_0
36C24525N0066 Department of Veterans Affairs 2025-03-21 $991.98 $78,547.98 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_3600_36C24525N0066_P00001_36C24521A0023_0
36C24525N0478 Department of Veterans Affairs 2025-03-18 $79,476.00 $79,476.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_3600_36C24525N0478_0_36C24521A0023_0
36C24525N0064 Department of Veterans Affairs 2025-03-18 $991.98 $82,927.98 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_3600_36C24525N0064_P00001_36C24521A0023_0
36C24120F0130 Department of Veterans Affairs 2025-03-17 $15,636.36 $161,083.44 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C24120F0130_P00006_GS21F0185X_0
36C26225N0514 Department of Veterans Affairs 2025-03-17 $56,890.00 $56,890.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_3600_36C26225N0514_0_36C26220D0007_0
36C26323F0046 Department of Veterans Affairs 2025-03-13 $30,050.40 $89,386.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C26323F0046_P00003_GS21F0185X_0
36C25020F0608 Department of Veterans Affairs 2025-03-10 $2,249.00 $218,322.94 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C25020F0608_P00010_GS21F0185X_0
GS21F0185X General Services Administration 2025-03-07 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 4732_-NONE-_GS21F0185X_PSA888_-NONE-_-NONE-
36C26122F0011 Department of Veterans Affairs 2025-03-06 $107.64 $205,537.31 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C26122F0011_P00010_GS21F0185X_0
36C24424N0843 Department of Veterans Affairs 2025-03-06 $172,000.00 $415,448.40 DELIVERY ORDER 812332 INDUSTRIAL LAUNDERERS UNITED STATES IN JEFFERSONVILLE 3600_3600_36C24424N0843_P00001_36C24423D0102_0
1305M221FNCNL0062 Department of Commerce 2025-03-03 $10,995.45 $51,436.05 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 1330_4732_1305M221FNCNL0062_P25007_GS21F0185X_0
36C26122P0285 Department of Veterans Affairs 2025-02-27 $-0.04 $83,665.01 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES IN JEFFERSONVILLE 3600_-NONE-_36C26122P0285_P00009_-NONE-_0
140G0121P0065 Department of the Interior 2025-02-27 $124.44 $162,228.70 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 1434_-NONE-_140G0121P0065_P00007_-NONE-_0
36C25021C0039 Department of Veterans Affairs 2025-02-27 $1,473.21 $2,216,199.80 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_-NONE-_36C25021C0039_P00013_-NONE-_0
36C25925P0461 Department of Veterans Affairs 2025-02-26 $611,148.00 $611,148.00 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_-NONE-_36C25925P0461_0_-NONE-_0
36C26122P0285 Department of Veterans Affairs 2025-02-26 $73.01 $83,665.05 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES IN JEFFERSONVILLE 3600_-NONE-_36C26122P0285_P00008_-NONE-_0
36C78625F50102 Department of Veterans Affairs 2025-02-25 $134.55 $86,181.75 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C78625F50102_P00002_GS21F0185X_0
36C25923N0140 Department of Veterans Affairs 2025-02-23 $-0.02 $734,607.10 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN JEFFERSONVILLE 3600_3600_36C25923N0140_P00004_36C25919D0026_0
36C25623F0184 Department of Veterans Affairs 2025-02-20 $-41.94 $1,284,128.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C25623F0184_P00003_GS21F0185X_0
36C24722F0136 Department of Veterans Affairs 2025-02-19 $63.39 $85,624.35 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C24722F0136_P00006_GS21F0185X_0
36C25020F0608 Department of Veterans Affairs 2025-02-12 $0.00 $216,073.94 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C25020F0608_P00009_GS21F0185X_0
36C10E19P0042 Department of Veterans Affairs 2025-02-05 $-3,166.48 $20,348.52 PURCHASE ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IN NEW ALBANY 3600_-NONE-_36C10E19P0042_P00012_-NONE-_0
36C24524C0096 Department of Veterans Affairs 2025-01-31 $414.06 $28,842.06 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_-NONE-_36C24524C0096_P00001_-NONE-_0
36C78625N0278 Department of Veterans Affairs 2025-01-31 $16,764.50 $16,764.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN JEFFERSONVILLE 3600_3600_36C78625N0278_0_36C78620D0069_0
36C78620D0069 Department of Veterans Affairs 2025-01-30 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES IN JEFFERSONVILLE 3600_-NONE-_36C78620D0069_P00006_-NONE-_-NONE-
36C24824P1027 Department of Veterans Affairs 2025-01-30 $0.00 $7,399,980.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES IN JEFFERSONVILLE 3600_-NONE-_36C24824P1027_P00003_-NONE-_0
36C25819C0101 Department of Veterans Affairs 2025-01-30 $36,786.00 $780,610.40 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_-NONE-_36C25819C0101_P00011_-NONE-_0
36C78625N0274 Department of Veterans Affairs 2025-01-30 $2,446.39 $2,446.39 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN JEFFERSONVILLE 3600_3600_36C78625N0274_0_36C78620D0069_0
36C78625F50102 Department of Veterans Affairs 2025-01-29 $307.20 $86,047.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C78625F50102_P00001_GS21F0185X_0
36C24525N0016 Department of Veterans Affairs 2025-01-28 $3,432.30 $1,371,060.20 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_3600_36C24525N0016_P00001_36C24521A0023_0
36C25021C0039 Department of Veterans Affairs 2025-01-28 $8,032.50 $2,214,726.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_-NONE-_36C25021C0039_P00012_-NONE-_0
36C26225N0355 Department of Veterans Affairs 2025-01-24 $43,605.00 $43,605.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_3600_36C26225N0355_0_36C26220D0007_0
1333LC22F00000007 Department of Commerce 2025-01-23 $36,000.00 $73,504.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 1323_4732_1333LC22F00000007_P25006_GS21F0185X_0
36C26120F0298 Department of Veterans Affairs 2025-01-21 $739.24 $300,992.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C26120F0298_P00013_GS21F0185X_0
36C26122P0285 Department of Veterans Affairs 2025-01-21 $252.84 $83,592.04 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES IN JEFFERSONVILLE 3600_-NONE-_36C26122P0285_P00007_-NONE-_0
36C25219C0192 Department of Veterans Affairs 2025-01-21 $198.80 $287,497.66 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_-NONE-_36C25219C0192_P00011_-NONE-_0
36C26122F0011 Department of Veterans Affairs 2025-01-21 $554.49 $205,429.69 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C26122F0011_P00009_GS21F0185X_0
GS21F0185X General Services Administration 2025-01-20 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 4732_-NONE-_GS21F0185X_PSA887_-NONE-_-NONE-
36C78624N0635 Department of Veterans Affairs 2025-01-15 $-1,495.13 $8,970.78 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_3600_36C78624N0635_P00001_36C78620D0024_0
36C78624N0724 Department of Veterans Affairs 2025-01-15 $-5,060.44 $2,415.21 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_3600_36C78624N0724_P00001_36C78620D0024_0
36C78625F50139 Department of Veterans Affairs 2025-01-15 $80,822.00 $80,822.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C78625F50139_0_GS21F0185X_0
36C77025N0033 Department of Veterans Affairs 2025-01-14 $144,133.44 $144,133.44 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_3600_36C77025N0033_0_36C77022A0007_0
36C78624N0086 Department of Veterans Affairs 2025-01-14 $-11,891.00 $2,778.21 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_3600_36C78624N0086_P00001_36C78620D0024_0
36C77022A0007 Department of Veterans Affairs 2025-01-14 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_-NONE-_36C77022A0007_P00005_-NONE-_-NONE-
70Z02323F5PTI0001 Department of Homeland Security 2025-01-13 $0.00 $15,480.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 7008_4732_70Z02323F5PTI0001_P00006_GS21F0185X_0
36C25924P0527 Department of Veterans Affairs 2025-01-10 $-12,280.00 $157,080.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES IN JEFFERSONVILLE 3600_-NONE-_36C25924P0527_P00001_-NONE-_0
W911SA21P3015 Department of Defense 2025-01-06 $25,785.00 $97,758.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 9700_-NONE-_W911SA21P3015_P00006_-NONE-_0
36C78620D0069 Department of Veterans Affairs 2025-01-03 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES IN JEFFERSONVILLE 3600_-NONE-_36C78620D0069_P00005_-NONE-_-NONE-
36C78625F50103 Department of Veterans Affairs 2024-12-27 $62,792.00 $62,792.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C78625F50103_0_GS21F0185X_0
36C78625F50102 Department of Veterans Affairs 2024-12-26 $85,740.00 $85,740.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C78625F50102_0_GS21F0185X_0
70Z02323F5PTI0001 Department of Homeland Security 2024-12-17 $0.00 $15,480.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 7008_4732_70Z02323F5PTI0001_P00005_GS21F0185X_0
36C24425N0308 Department of Veterans Affairs 2024-12-17 $38,343.69 $38,343.69 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_3600_36C24425N0308_0_36C24423A0003_0
140G0121P0065 Department of the Interior 2024-12-16 $33,601.42 $162,104.27 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 1434_-NONE-_140G0121P0065_P00006_-NONE-_0
36C24122F0081 Department of Veterans Affairs 2024-12-12 $26,200.00 $99,220.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C24122F0081_P00005_GS21F0185X_0
36C24824P1027 Department of Veterans Affairs 2024-12-11 $0.00 $7,399,980.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES IN JEFFERSONVILLE 3600_-NONE-_36C24824P1027_P00002_-NONE-_0
36C24824P1462 Department of Veterans Affairs 2024-12-11 $622,265.00 $3,283,224.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES IN JEFFERSONVILLE 3600_-NONE-_36C24824P1462_P00002_-NONE-_0
36C25924P0199 Department of Veterans Affairs 2024-12-11 $58,160.00 $115,180.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES IN JEFFERSONVILLE 3600_-NONE-_36C25924P0199_P00001_-NONE-_0
36C78624N0509 Department of Veterans Affairs 2024-12-10 $-6,196.00 $9,217.44 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN JEFFERSONVILLE 3600_3600_36C78624N0509_P00001_36C78619D0035_0
36C78625N0193 Department of Veterans Affairs 2024-12-05 $1,359.06 $1,359.06 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_3600_36C78625N0193_0_36C78620D0024_0
36C26222N0166 Department of Veterans Affairs 2024-11-29 $2,694.08 $120,075.39 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_3600_36C26222N0166_P00006_36C26220D0007_0
36C26222N0166 Department of Veterans Affairs 2024-11-27 $28,752.00 $117,381.31 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_3600_36C26222N0166_P00005_36C26220D0007_0
36C25924N0163 Department of Veterans Affairs 2024-11-27 $-0.07 $379,709.47 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN JEFFERSONVILLE 3600_3600_36C25924N0163_P00006_36C25919D0026_0
36C25923N0140 Department of Veterans Affairs 2024-11-27 $1,818.86 $734,607.10 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN JEFFERSONVILLE 3600_3600_36C25923N0140_P00003_36C25919D0026_0
36C26220D0007 Department of Veterans Affairs 2024-11-25 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_-NONE-_36C26220D0007_P00003_-NONE-_-NONE-
VA78617C0113 Department of Veterans Affairs 2024-11-21 $-567.00 $262,427.06 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_-NONE-_VA78617C0113_P00024_-NONE-_0
36C25623F0184 Department of Veterans Affairs 2024-11-20 $14,812.66 $1,284,170.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C25623F0184_P00002_GS21F0185X_0
36C24824P1462 Department of Veterans Affairs 2024-11-07 $622,265.00 $2,660,959.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES IN JEFFERSONVILLE 3600_-NONE-_36C24824P1462_P00001_-NONE-_0
36C26120F0298 Department of Veterans Affairs 2024-11-04 $-1,044.99 $300,253.34 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C26120F0298_P00012_GS21F0185X_0
36C24425C0001 Department of Veterans Affairs 2024-11-01 $99,816.87 $199,633.73 DEFINITIVE CONTRACT 812332 INDUSTRIAL LAUNDERERS UNITED STATES IN JEFFERSONVILLE 3600_-NONE-_36C24425C0001_P00001_-NONE-_0
36C78624F50000 Department of Veterans Affairs 2024-10-29 $3,276.00 $112,671.24 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C78624F50000_P00003_GS21F0185X_0
36C25021C0039 Department of Veterans Affairs 2024-10-24 $490,237.06 $2,206,694.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_-NONE-_36C25021C0039_P00011_-NONE-_0
36C24724F0395 Department of Veterans Affairs 2024-10-22 $51,071.22 $101,741.22 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C24724F0395_P00001_GS21F0185X_0
36C26122P0285 Department of Veterans Affairs 2024-10-18 $21,376.80 $83,339.20 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES IN JEFFERSONVILLE 3600_-NONE-_36C26122P0285_P00006_-NONE-_0
1333LC22F00000007 Department of Commerce 2024-10-17 $0.00 $37,504.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 1323_4732_1333LC22F00000007_P25005_GS21F0185X_0
36C24525N0075 Department of Veterans Affairs 2024-10-11 $9,000.00 $176,752.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_3600_36C24525N0075_P00001_36C24521A0023_0
36C26125F0035 Department of Veterans Affairs 2024-10-09 $32,220.00 $32,220.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C26125F0035_0_GS21F0185X_0
36C24821P0020 Department of Veterans Affairs 2024-10-08 $824.76 $152,727.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_-NONE-_36C24821P0020_P00007_-NONE-_0
36C24425C0001 Department of Veterans Affairs 2024-10-04 $99,816.87 $99,816.87 DEFINITIVE CONTRACT 812332 INDUSTRIAL LAUNDERERS UNITED STATES IN JEFFERSONVILLE 3600_-NONE-_36C24425C0001_0_-NONE-_0
36C24825F0040 Department of Veterans Affairs 2024-10-01 $420,241.80 $420,241.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C24825F0040_0_GS21F0185X_0
36C26224N0662 Department of Veterans Affairs 2024-10-01 $42,601.92 $60,036.92 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_3600_36C26224N0662_P00001_36C26220D0007_0
36C24425N0045 Department of Veterans Affairs 2024-10-01 $1,203,766.60 $1,203,766.60 DELIVERY ORDER 812332 INDUSTRIAL LAUNDERERS UNITED STATES IN JEFFERSONVILLE 3600_3600_36C24425N0045_0_36C24425D0005_0
36C24821P0020 Department of Veterans Affairs 2024-10-01 $33,569.52 $151,902.23 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_-NONE-_36C24821P0020_P00006_-NONE-_0
36C24525N0016 Department of Veterans Affairs 2024-10-01 $1,367,628.00 $1,367,628.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_3600_36C24525N0016_0_36C24521A0023_0
36C24525N0051 Department of Veterans Affairs 2024-10-01 $245,940.00 $245,940.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_3600_36C24525N0051_0_36C24521A0023_0
36C24425D0005 Department of Veterans Affairs 2024-10-01 $0.00 $0.00 812332 INDUSTRIAL LAUNDERERS UNITED STATES IN JEFFERSONVILLE 3600_-NONE-_36C24425D0005_0_-NONE-_-NONE-
36C26122F0013 Department of Veterans Affairs 2024-10-01 $187,980.00 $751,920.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C26122F0013_P00005_GS21F0185X_0
36C26220N0653 Department of Veterans Affairs 2024-10-01 $18,702.60 $96,731.56 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_3600_36C26220N0653_P00006_36C26220D0007_0
36C26224N0621 Department of Veterans Affairs 2024-10-01 $42,409.20 $64,840.70 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_3600_36C26224N0621_P00001_36C26220D0007_0
36C24525N0075 Department of Veterans Affairs 2024-10-01 $167,752.00 $167,752.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_3600_36C24525N0075_0_36C24521A0023_0
36C26225N0050 Department of Veterans Affairs 2024-10-01 $32,160.00 $32,160.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_3600_36C26225N0050_0_36C26220D0007_0
36C26122F0011 Department of Veterans Affairs 2024-10-01 $53,238.60 $204,875.19 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C26122F0011_P00008_GS21F0185X_0
36C25819C0101 Department of Veterans Affairs 2024-10-01 $57,055.28 $743,824.40 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_-NONE-_36C25819C0101_P00010_-NONE-_0
36C78625N0064 Department of Veterans Affairs 2024-10-01 $20,848.28 $20,848.28 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_3600_36C78625N0064_0_36C78620D0024_0
36C24123F0035 Department of Veterans Affairs 2024-10-01 $37,901.88 $111,640.77 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C24123F0035_P00005_GS21F0185X_0
36C78620D0024 Department of Veterans Affairs 2024-10-01 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_-NONE-_36C78620D0024_P00008_-NONE-_-NONE-
36C78625N0095 Department of Veterans Affairs 2024-10-01 $24,059.38 $24,059.38 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_3600_36C78625N0095_0_36C78620D0015_0
36C24525N0066 Department of Veterans Affairs 2024-10-01 $77,556.00 $77,556.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_3600_36C24525N0066_0_36C24521A0023_0
36C24425N0046 Department of Veterans Affairs 2024-10-01 $3,516,161.00 $3,516,161.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_3600_36C24425N0046_0_36C24423A0003_0
36C24525N0064 Department of Veterans Affairs 2024-10-01 $81,936.00 $81,936.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_3600_36C24525N0064_0_36C24521A0023_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
36C24423A0003 Department of Veterans Affairs 2024-09-27 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_-NONE-_36C24423A0003_P00003_-NONE-_-NONE-
W9127822F0406 Department of Defense 2024-09-27 $16,239.24 $47,563.83 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 9700_4732_W9127822F0406_P00004_GS21F0185X_0
36C25924N0163 Department of Veterans Affairs 2024-09-24 $10,913.28 $379,709.53 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN JEFFERSONVILLE 3600_3600_36C25924N0163_P00004_36C25919D0026_0
36C78623F50249 Department of Veterans Affairs 2024-09-16 $13,900.00 $27,800.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C78623F50249_P00001_GS21F0185X_0
GS21F0185X General Services Administration 2024-09-12 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 4732_-NONE-_GS21F0185X_PSA885_-NONE-_-NONE-
36C78624N0249 Department of Veterans Affairs 2024-09-12 $-9,260.00 $0.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_3600_36C78624N0249_P00001_36C78620D0015_0
1305M221FNCNL0062 Department of Commerce 2024-09-10 $566.40 $40,440.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 1330_4732_1305M221FNCNL0062_P24006_GS21F0185X_0
W911SA20P3015 Department of Defense 2024-09-10 $1,531.16 $164,569.95 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 9700_-NONE-_W911SA20P3015_P00008_-NONE-_0
36C24521N0324 Department of Veterans Affairs 2024-09-09 $5,129.04 $523,550.94 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_3600_36C24521N0324_P00006_36C24521A0023_0
36C78624F50000 Department of Veterans Affairs 2024-09-03 $3,220.00 $109,395.24 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C78624F50000_P00002_GS21F0185X_0
140P8624F0003 Department of the Interior 2024-08-30 $-1,862.91 $216,162.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 1443_4732_140P8624F0003_P00001_GS21F0185X_0
36C26323F0046 Department of Veterans Affairs 2024-08-30 $1,184.40 $59,336.40 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C26323F0046_P00002_GS21F0185X_0
70Z02323F5PTI0001 Department of Homeland Security 2024-08-29 $7,740.00 $15,480.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 7008_4732_70Z02323F5PTI0001_P00003_GS21F0185X_0
36C24421F0517 Department of Veterans Affairs 2024-08-29 $14,931.60 $59,191.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C24421F0517_P00005_GS21F0185X_0
36C24819P1713 Department of Veterans Affairs 2024-08-28 $-97,962.94 $33,786.00 PURCHASE ORDER 561710 EXTERMINATING AND PEST CONTROL SERVICES UNITED STATES IN NEW ALBANY 3600_-NONE-_36C24819P1713_P00009_-NONE-_0
36C78624C50451 Department of Veterans Affairs 2024-08-27 $22.00 $26,575.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES IN JEFFERSONVILLE 3600_-NONE-_36C78624C50451_P00001_-NONE-_0
36C24822P2172 Department of Veterans Affairs 2024-08-22 $1,244,378.40 $3,631,139.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES IN JEFFERSONVILLE 3600_-NONE-_36C24822P2172_P00006_-NONE-_0
36C78624C50451 Department of Veterans Affairs 2024-08-20 $26,553.00 $26,553.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES IN JEFFERSONVILLE 3600_-NONE-_36C78624C50451_0_-NONE-_0
36C24822P2172 Department of Veterans Affairs 2024-08-19 $0.00 $2,386,760.50 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES IN JEFFERSONVILLE 3600_-NONE-_36C24822P2172_P00007_-NONE-_0
36C78622F50045 Department of Veterans Affairs 2024-08-16 $56,567.00 $169,701.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C78622F50045_P00002_GS21F0185X_0
36C24520F0730 Department of Veterans Affairs 2024-08-15 $51,000.00 $255,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C24520F0730_P00006_GS21F0185X_0
36C24822P2172 Department of Veterans Affairs 2024-08-13 $28,650.61 $2,386,760.50 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES IN JEFFERSONVILLE 3600_-NONE-_36C24822P2172_P00005_-NONE-_0
36C78624N0458 Department of Veterans Affairs 2024-08-13 $-1,596.00 $4,052.00 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES IN NEW ALBANY 3600_3600_36C78624N0458_P00002_36C78619D0080_0
36C24521A0023 Department of Veterans Affairs 2024-08-07 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_-NONE-_36C24521A0023_P00001_-NONE-_-NONE-
W912QR23F0174 Department of Defense 2024-08-06 $5,823.20 $207,161.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN JEFFERSONVILLE 9700_9700_W912QR23F0174_P00003_W912QR23D0030_0
W912QR23F0115 Department of Defense 2024-08-06 $5,823.20 $222,497.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN JEFFERSONVILLE 9700_9700_W912QR23F0115_P00003_W912QR23D0030_0
W912QR23F0170 Department of Defense 2024-08-06 $582.32 $16,211.95 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN JEFFERSONVILLE 9700_9700_W912QR23F0170_P00003_W912QR23D0030_0
36C24824P1027 Department of Veterans Affairs 2024-08-05 $0.00 $7,399,980.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES IN JEFFERSONVILLE 3600_-NONE-_36C24824P1027_P00001_-NONE-_0
36C24824P1462 Department of Veterans Affairs 2024-08-05 $2,038,694.00 $2,038,694.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES IN JEFFERSONVILLE 3600_-NONE-_36C24824P1462_0_-NONE-_0
36C25819C0101 Department of Veterans Affairs 2024-08-01 $28,527.64 $686,769.10 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_-NONE-_36C25819C0101_P00009_-NONE-_0
36C24524N0785 Department of Veterans Affairs 2024-07-31 $3,918,879.00 $3,918,879.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_3600_36C24524N0785_0_36C24521A0023_0
36C24421F0451 Department of Veterans Affairs 2024-07-31 $35,628.00 $142,512.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C24421F0451_P00004_GS21F0185X_0
140P8622F0011 Department of the Interior 2024-07-22 $-1,575.00 $620,335.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 1443_4732_140P8622F0011_P00003_GS21F0185X_0
36C25724F0125 Department of Veterans Affairs 2024-07-22 $49,944.00 $49,944.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C25724F0125_0_GS21F0185X_0
36C24122F0166 Department of Veterans Affairs 2024-07-19 $-173.00 $54,645.94 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C24122F0166_P00005_GS21F0185X_0
36C26120F0162 Department of Veterans Affairs 2024-07-17 $-0.01 $561,040.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C26120F0162_P00009_GS21F0185X_0
36C78624N0724 Department of Veterans Affairs 2024-07-10 $7,475.65 $7,475.65 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_3600_36C78624N0724_0_36C78620D0024_0
36C78620D0015 Department of Veterans Affairs 2024-07-08 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_-NONE-_36C78620D0015_P00007_-NONE-_-NONE-
36C78624N0699 Department of Veterans Affairs 2024-07-08 $2,495.00 $24,885.90 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_3600_36C78624N0699_P00001_36C78620D0015_0
36C78620D0015 Department of Veterans Affairs 2024-07-03 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_-NONE-_36C78620D0015_P00008_-NONE-_-NONE-
36C25919C0234 Department of Veterans Affairs 2024-07-01 $-17,535.63 $2,385,588.20 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_-NONE-_36C25919C0234_P00015_-NONE-_0
GS21F0185X General Services Administration 2024-07-01 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 4732_-NONE-_GS21F0185X_PSA883_-NONE-_-NONE-
36C78624N0699 Department of Veterans Affairs 2024-06-28 $22,390.90 $22,390.90 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_3600_36C78624N0699_0_36C78620D0015_0
36C78624N0144 Department of Veterans Affairs 2024-06-27 $-3,098.00 $13,826.16 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN JEFFERSONVILLE 3600_3600_36C78624N0144_P00001_36C78619D0035_0
36C25924N0163 Department of Veterans Affairs 2024-06-27 $61,466.04 $368,796.25 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN JEFFERSONVILLE 3600_3600_36C25924N0163_P00003_36C25919D0026_0
36C78622F50022 Department of Veterans Affairs 2024-06-27 $29,315.00 $84,665.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C78622F50022_P00004_GS21F0185X_0
GS21F0185X General Services Administration 2024-06-26 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 4732_-NONE-_GS21F0185X_PA0028_-NONE-_-NONE-
36C24122F0081 Department of Veterans Affairs 2024-06-26 $-1,200.00 $73,020.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C24122F0081_P00004_GS21F0185X_0
36C78624F50000 Department of Veterans Affairs 2024-06-26 $41,912.24 $106,175.24 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C78624F50000_P00001_GS21F0185X_0
36C24424N0843 Department of Veterans Affairs 2024-06-26 $243,448.40 $243,448.40 DELIVERY ORDER 812332 INDUSTRIAL LAUNDERERS UNITED STATES IN JEFFERSONVILLE 3600_3600_36C24424N0843_0_36C24423D0102_0
36C78624N0083 Department of Veterans Affairs 2024-06-25 $-1,198.00 $4,006.00 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES IN NEW ALBANY 3600_3600_36C78624N0083_P00001_36C78619D0080_0
36C78624N0224 Department of Veterans Affairs 2024-06-22 $-95.00 $475.00 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES IN NEW ALBANY 3600_3600_36C78624N0224_P00001_36C78619D0080_0
36C24423D0102 Department of Veterans Affairs 2024-06-20 $0.00 $0.00 812332 INDUSTRIAL LAUNDERERS UNITED STATES IN JEFFERSONVILLE 3600_-NONE-_36C24423D0102_P00001_-NONE-_-NONE-
36C24524C0095 Department of Veterans Affairs 2024-06-12 $29,748.00 $29,748.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_-NONE-_36C24524C0095_0_-NONE-_0
36C24524C0096 Department of Veterans Affairs 2024-06-12 $28,428.00 $28,428.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_-NONE-_36C24524C0096_0_-NONE-_0
36C24423N0077 Department of Veterans Affairs 2024-06-12 $84,981.51 $3,334,123.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_3600_36C24423N0077_P00003_36C24423A0003_0
36C78624N0635 Department of Veterans Affairs 2024-06-07 $10,465.91 $10,465.91 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_3600_36C78624N0635_0_36C78620D0024_0
36C24122F0166 Department of Veterans Affairs 2024-06-06 $18,624.36 $54,818.94 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C24122F0166_P00004_GS21F0185X_0
W9127822F0406 Department of Defense 2024-06-05 $387.99 $31,324.59 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 9700_4732_W9127822F0406_P00003_GS21F0185X_0
36C25924N0163 Department of Veterans Affairs 2024-05-31 $61,466.04 $307,330.22 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN JEFFERSONVILLE 3600_3600_36C25924N0163_P00002_36C25919D0026_0
W912QR23D0030 Department of Defense 2024-05-30 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES IN JEFFERSONVILLE 9700_-NONE-_W912QR23D0030_P00002_-NONE-_-NONE-
W912QR23F0174 Department of Defense 2024-05-29 $99,456.00 $207,161.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN JEFFERSONVILLE 9700_9700_W912QR23F0174_P00002_W912QR23D0030_0
W912QR23F0115 Department of Defense 2024-05-29 $107,124.00 $222,497.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN JEFFERSONVILLE 9700_9700_W912QR23F0115_P00002_W912QR23D0030_0
W912QR23F0170 Department of Defense 2024-05-29 $8,028.00 $16,211.95 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN JEFFERSONVILLE 9700_9700_W912QR23F0170_P00002_W912QR23D0030_0
36C78624N0458 Department of Veterans Affairs 2024-05-23 $2,574.00 $5,648.00 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES IN NEW ALBANY 3600_3600_36C78624N0458_P00001_36C78619D0080_0
GS21F0185X General Services Administration 2024-05-20 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 4732_-NONE-_GS21F0185X_PSA882_-NONE-_-NONE-
36C24524N0580 Department of Veterans Affairs 2024-05-20 $39,960.00 $39,960.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_3600_36C24524N0580_0_36C24521A0023_0
W911SA21P3015 Department of Defense 2024-05-17 $-9,189.00 $71,973.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 9700_-NONE-_W911SA21P3015_P00005_-NONE-_0
36C78620D0015 Department of Veterans Affairs 2024-05-07 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_-NONE-_36C78620D0015_P00006_-NONE-_-NONE-
36C24523F0497 Department of Veterans Affairs 2024-05-06 $390.25 $39,570.25 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C24523F0497_P00001_GS21F0185X_0
36C26224N0662 Department of Veterans Affairs 2024-05-01 $17,435.00 $17,435.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_3600_36C26224N0662_0_36C26220D0007_0
36C24122P0760 Department of Veterans Affairs 2024-04-30 $-6,426.70 $575,926.75 PURCHASE ORDER 561710 EXTERMINATING AND PEST CONTROL SERVICES UNITED STATES IN JEFFERSONVILLE 3600_-NONE-_36C24122P0760_P00003_-NONE-_0
36C24522N0480 Department of Veterans Affairs 2024-04-29 $68,830.32 $198,070.31 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_3600_36C24522N0480_P00002_36C24521A0023_0
36C25924N0163 Department of Veterans Affairs 2024-04-25 $61,466.04 $245,864.17 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN JEFFERSONVILLE 3600_3600_36C25924N0163_P00001_36C25919D0026_0
W912WJ21P0049 Department of Defense 2024-04-25 $-1,502.00 $23,068.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES IN JEFFERSONVILLE 9700_-NONE-_W912WJ21P0049_P00005_-NONE-_0
36C24122P0760 Department of Veterans Affairs 2024-04-22 $199,889.05 $582,353.50 PURCHASE ORDER 561710 EXTERMINATING AND PEST CONTROL SERVICES UNITED STATES IN JEFFERSONVILLE 3600_-NONE-_36C24122P0760_P00002_-NONE-_0
36C78624N0509 Department of Veterans Affairs 2024-04-20 $15,413.44 $15,413.44 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN JEFFERSONVILLE 3600_3600_36C78624N0509_0_36C78619D0035_0
W911SA19P3063 Department of Defense 2024-04-17 $-4,582.00 $75,598.19 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 9700_-NONE-_W911SA19P3063_P00008_-NONE-_0
36C24720F0008 Department of Veterans Affairs 2024-04-16 $-26,958.10 $378,502.53 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C24720F0008_P00013_GS21F0185X_0
36C24122F0166 Department of Veterans Affairs 2024-04-16 $250.98 $36,194.58 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C24122F0166_P00003_GS21F0185X_0
36C24719F0008 Department of Veterans Affairs 2024-04-16 $861.88 $334,748.38 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C24719F0008_P00012_GS21F0185X_0
36C26224N0621 Department of Veterans Affairs 2024-04-15 $22,431.50 $22,431.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_3600_36C26224N0621_0_36C26220D0007_0
36C24724F0395 Department of Veterans Affairs 2024-04-11 $50,670.00 $50,670.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C24724F0395_0_GS21F0185X_0
36C25919C0234 Department of Veterans Affairs 2024-04-11 $13,352.90 $2,403,123.80 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_-NONE-_36C25919C0234_P00014_-NONE-_0
36C24424F0286 Department of Veterans Affairs 2024-04-02 $17,068.10 $17,068.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C24424F0286_0_GS21F0185X_0
36C25219C0192 Department of Veterans Affairs 2024-04-02 $34,026.54 $287,298.88 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_-NONE-_36C25219C0192_P00010_-NONE-_0
N3220515F6212 Department of Defense 2024-03-30 $-2,702.00 $39,086.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 9700_4732_N3220515F6212_P00001_GS21F0185X_0
36C24521N0335 Department of Veterans Affairs 2024-03-29 $197,858.28 $724,428.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_3600_36C24521N0335_P00003_36C24521A0023_0
36C24521N0324 Department of Veterans Affairs 2024-03-29 $135,235.92 $518,421.90 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_3600_36C24521N0324_P00004_36C24521A0023_0
36C24824P1027 Department of Veterans Affairs 2024-03-29 $7,399,980.00 $7,399,980.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES IN JEFFERSONVILLE 3600_-NONE-_36C24824P1027_0_-NONE-_0
36C78624N0458 Department of Veterans Affairs 2024-03-28 $3,074.00 $3,074.00 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES IN NEW ALBANY 3600_3600_36C78624N0458_0_36C78619D0080_0
1305M221FNCNL0062 Department of Commerce 2024-03-28 $10,151.40 $39,874.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 1330_4732_1305M221FNCNL0062_P24005_GS21F0185X_0
36C24524N0412 Department of Veterans Affairs 2024-03-27 $565,345.00 $565,345.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_3600_36C24524N0412_0_36C24521A0023_0
36C25923P0747 Department of Veterans Affairs 2024-03-27 $21,000.00 $41,460.00 PURCHASE ORDER 561710 EXTERMINATING AND PEST CONTROL SERVICES UNITED STATES IN JEFFERSONVILLE 3600_-NONE-_36C25923P0747_P00001_-NONE-_0
36C25819F0068 Department of Veterans Affairs 2024-03-27 $16,100.00 $147,346.23 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C25819F0068_P00009_GS21F0185X_0
GS21F0185X General Services Administration 2024-03-23 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 4732_-NONE-_GS21F0185X_PA0027_-NONE-_-NONE-
36C24521N0324 Department of Veterans Affairs 2024-03-22 $1,285.26 $383,185.97 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_3600_36C24521N0324_P00005_36C24521A0023_0
36C24123F0035 Department of Veterans Affairs 2024-03-20 $727.29 $73,738.89 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C24123F0035_P00004_GS21F0185X_0
W9127820P0015 Department of Defense 2024-03-14 $6,308.28 $58,499.04 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 9700_-NONE-_W9127820P0015_P00005_-NONE-_0
36C24120F0130 Department of Veterans Affairs 2024-03-13 $30,677.04 $145,447.08 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C24120F0130_P00005_GS21F0185X_0
36C26222N0166 Department of Veterans Affairs 2024-03-13 $62.95 $88,629.31 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_3600_36C26222N0166_P00004_36C26220D0007_0
36C24521N0335 Department of Veterans Affairs 2024-02-29 $2,687.55 $526,569.75 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_3600_36C24521N0335_P00004_36C24521A0023_0
36C78624N0368 Department of Veterans Affairs 2024-02-29 $627.00 $627.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_3600_36C78624N0368_0_36C78620D0024_0
36C24722F0136 Department of Veterans Affairs 2024-02-29 $969.76 $85,560.96 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C24722F0136_P00005_GS21F0185X_0
36C25924P0527 Department of Veterans Affairs 2024-02-28 $169,360.00 $169,360.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES IN JEFFERSONVILLE 3600_-NONE-_36C25924P0527_0_-NONE-_0
36C78624N0362 Department of Veterans Affairs 2024-02-27 $27,938.00 $27,938.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_3600_36C78624N0362_0_36C78620D0015_0
W912QR23F0170 Department of Defense 2024-02-27 $242.63 $7,601.63 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN JEFFERSONVILLE 9700_9700_W912QR23F0170_P00001_W912QR23D0030_0
36C77024N0033 Department of Veterans Affairs 2024-02-26 $0.00 $137,332.80 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_3600_36C77024N0033_P00001_36C77022A0007_0
36C25020F0608 Department of Veterans Affairs 2024-02-23 $46,488.00 $216,073.94 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C25020F0608_P00008_GS21F0185X_0
36C24521N0324 Department of Veterans Affairs 2024-02-22 $1,529.04 $381,900.72 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_3600_36C24521N0324_P00003_36C24521A0023_0
W912QR23F0115 Department of Defense 2024-02-22 $2,426.30 $109,550.30 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN JEFFERSONVILLE 9700_9700_W912QR23F0115_P00001_W912QR23D0030_0
36C25021C0039 Department of Veterans Affairs 2024-02-22 $14,602.25 $1,716,457.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_-NONE-_36C25021C0039_P00010_-NONE-_0
36C24124F0031 Department of Veterans Affairs 2024-02-14 $3,339.36 $200,739.36 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C24124F0031_P00001_GS21F0185X_0
W912QR23F0174 Department of Defense 2024-02-12 $2,426.30 $207,161.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN JEFFERSONVILLE 9700_9700_W912QR23F0174_P00001_W912QR23D0030_0
140G0121P0065 Department of the Interior 2024-02-09 $702.84 $128,502.84 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 1434_-NONE-_140G0121P0065_P00005_-NONE-_0
36C24423N1275 Department of Veterans Affairs 2024-02-07 $83,200.00 $1,318,071.20 DELIVERY ORDER 812331 LINEN SUPPLY UNITED STATES IN NEW ALBANY 3600_3600_36C24423N1275_P00001_36C24420D0002_0
36C26120F0298 Department of Veterans Affairs 2024-02-06 $856.85 $301,298.34 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C26120F0298_P00010_GS21F0185X_0
36C26120F0298 Department of Veterans Affairs 2024-02-06 $68,481.04 $301,298.34 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C26120F0298_P00011_GS21F0185X_0
36C24420D0002 Department of Veterans Affairs 2024-02-06 $0.00 $0.00 812331 LINEN SUPPLY UNITED STATES IN NEW ALBANY 3600_-NONE-_36C24420D0002_P00004_-NONE-_-NONE-
W912P922P0042 Department of Defense 2024-02-05 $446.88 $84,330.88 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES IN JEFFERSONVILLE 9700_-NONE-_W912P922P0042_P00003_-NONE-_0
36C24820F0030 Department of Veterans Affairs 2024-02-01 $32,667.57 $1,686,747.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C24820F0030_P00005_GS21F0185X_0
140P8624F0003 Department of the Interior 2024-02-01 $218,025.00 $218,025.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 1443_4732_140P8624F0003_0_GS21F0185X_0
W911SA21P3015 Department of Defense 2024-01-31 $25,785.00 $81,162.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 9700_-NONE-_W911SA21P3015_P00004_-NONE-_0
36C25924N0163 Department of Veterans Affairs 2024-01-30 $184,398.12 $184,398.12 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN JEFFERSONVILLE 3600_3600_36C25924N0163_0_36C25919D0026_0
GS21F0185X General Services Administration 2024-01-30 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 4732_-NONE-_GS21F0185X_PSA869_-NONE-_-NONE-
140G0121P0065 Department of the Interior 2024-01-30 $32,100.00 $127,800.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 1434_-NONE-_140G0121P0065_P00004_-NONE-_0
36C78620D0069 Department of Veterans Affairs 2024-01-23 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_-NONE-_36C78620D0069_P00004_-NONE-_-NONE-
36C78624N0288 Department of Veterans Affairs 2024-01-23 $25,700.00 $25,700.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_3600_36C78624N0288_0_36C78620D0069_0
36C26120F0162 Department of Veterans Affairs 2024-01-23 $12,769.35 $561,040.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C26120F0162_P00008_GS21F0185X_0
36C25219C0192 Department of Veterans Affairs 2024-01-18 $1,507.92 $253,272.31 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_-NONE-_36C25219C0192_P00009_-NONE-_0
W9127820P0015 Department of Defense 2024-01-17 $6,308.28 $58,499.04 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 9700_-NONE-_W9127820P0015_P00004_-NONE-_0
36C26122P0285 Department of Veterans Affairs 2024-01-16 $444.40 $61,962.40 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES IN JEFFERSONVILLE 3600_-NONE-_36C26122P0285_P00005_-NONE-_0
36C26122F0011 Department of Veterans Affairs 2024-01-16 $1,211.85 $151,636.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C26122F0011_P00007_GS21F0185X_0
36C25622F0135 Department of Veterans Affairs 2024-01-11 $-0.03 $1,107,030.90 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C25622F0135_P00004_GS21F0185X_0
36C78623N0263 Department of Veterans Affairs 2024-01-05 $-3,686.00 $20,730.32 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_3600_36C78623N0263_P00003_36C78620D0024_0
36C78624N0249 Department of Veterans Affairs 2023-12-29 $9,260.00 $9,260.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_3600_36C78624N0249_0_36C78620D0015_0
36C25623F0085 Department of Veterans Affairs 2023-12-28 $-39,424.66 $379,559.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C25623F0085_P00001_GS21F0185X_0
36C77024N0033 Department of Veterans Affairs 2023-12-27 $137,332.80 $137,332.80 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_3600_36C77024N0033_0_36C77022A0007_0
36C77022A0007 Department of Veterans Affairs 2023-12-27 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_-NONE-_36C77022A0007_P00004_-NONE-_-NONE-
36C10E19P0042 Department of Veterans Affairs 2023-12-22 $2,990.00 $23,515.00 PURCHASE ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IN NEW ALBANY 3600_-NONE-_36C10E19P0042_P00011_-NONE-_0
W911SA19P3063 Department of Defense 2023-12-21 $1,350.19 $80,180.19 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 9700_-NONE-_W911SA19P3063_P00007_-NONE-_0
36C24122F0081 Department of Veterans Affairs 2023-12-20 $25,140.00 $74,220.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C24122F0081_P00003_GS21F0185X_0
36C78624N0224 Department of Veterans Affairs 2023-12-18 $570.00 $570.00 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES IN NEW ALBANY 3600_3600_36C78624N0224_0_36C78619D0080_0
36C78623N0016 Department of Veterans Affairs 2023-12-18 $-1,549.00 $22,300.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN JEFFERSONVILLE 3600_3600_36C78623N0016_P00002_36C78619D0035_0
36C78622F50022 Department of Veterans Affairs 2023-12-15 $-3,280.00 $55,350.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C78622F50022_P00005_GS21F0185X_0
36C26122F0013 Department of Veterans Affairs 2023-12-14 $-187,980.00 $563,940.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C26122F0013_P00004_GS21F0185X_0
36C26122F0013 Department of Veterans Affairs 2023-12-14 $187,980.00 $563,940.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C26122F0013_P00003_GS21F0185X_0
36C24822P2087 Department of Veterans Affairs 2023-12-12 $1,760,617.20 $10,022,486.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES IN JEFFERSONVILLE 3600_-NONE-_36C24822P2087_P00002_-NONE-_0
36C26122F0011 Department of Veterans Affairs 2023-12-12 $-0.01 $150,424.73 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C26122F0011_P00005_GS21F0185X_0
36C24122F0081 Department of Veterans Affairs 2023-12-11 $-1,200.00 $49,080.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C24122F0081_P00002_GS21F0185X_0
36C78623N0004 Department of Veterans Affairs 2023-12-08 $-277.00 $12,473.00 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES IN NEW ALBANY 3600_3600_36C78623N0004_P00002_36C78619D0080_0
36C25021C0039 Department of Veterans Affairs 2023-12-07 $20,793.38 $1,701,854.80 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_-NONE-_36C25021C0039_P00009_-NONE-_0
36C25924P0199 Department of Veterans Affairs 2023-12-04 $57,020.00 $57,020.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES IN JEFFERSONVILLE 3600_-NONE-_36C25924P0199_0_-NONE-_0
36C24722F0136 Department of Veterans Affairs 2023-11-30 $28,581.60 $84,591.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C24722F0136_P00004_GS21F0185X_0
36C78624N0179 Department of Veterans Affairs 2023-11-30 $11,501.00 $11,501.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_3600_36C78624N0179_0_36C78620D0024_0
36C78624N0167 Department of Veterans Affairs 2023-11-21 $14,892.00 $14,892.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_3600_36C78624N0167_0_36C78620D0015_0
36C24524P0035 Department of Veterans Affairs 2023-11-21 $92,939.00 $278,817.00 PURCHASE ORDER 812320 DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) UNITED STATES IN JEFFERSONVILLE 3600_-NONE-_36C24524P0035_P00001_-NONE-_0
36C26223N0649 Department of Veterans Affairs 2023-11-21 $1,830,528.00 $3,189,552.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_3600_36C26223N0649_P00002_36C26220D0007_0
36C25919C0234 Department of Veterans Affairs 2023-11-17 $69,525.02 $2,389,771.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_-NONE-_36C25919C0234_P00013_-NONE-_0
36C26223N0649 Department of Veterans Affairs 2023-11-16 $0.00 $1,359,024.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_3600_36C26223N0649_P00001_36C26220D0007_0
36C25922N0172 Department of Veterans Affairs 2023-11-16 $-0.77 $319,990.40 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN JEFFERSONVILLE 3600_3600_36C25922N0172_P00004_36C25919D0026_0
36C25922P0977 Department of Veterans Affairs 2023-11-15 $-149,776.52 $100,583.09 PURCHASE ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_-NONE-_36C25922P0977_P00002_-NONE-_0
36C26323F0046 Department of Veterans Affairs 2023-11-13 $29,076.00 $58,152.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C26323F0046_P00001_GS21F0185X_0
GS21F0185X General Services Administration 2023-11-13 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 4732_-NONE-_GS21F0185X_PSA863_-NONE-_-NONE-
36C26120F0073 Department of Veterans Affairs 2023-11-08 $32,936.40 $162,676.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C26120F0073_P00005_GS21F0185X_0
36C78624N0144 Department of Veterans Affairs 2023-11-03 $16,924.16 $16,924.16 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN JEFFERSONVILLE 3600_3600_36C78624N0144_0_36C78619D0035_0
36C25919C0234 Department of Veterans Affairs 2023-11-03 $34,762.51 $2,320,246.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_-NONE-_36C25919C0234_P00012_-NONE-_0
36C26222N0166 Department of Veterans Affairs 2023-11-01 $30,306.96 $88,566.36 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_3600_36C26222N0166_P00003_36C26220D0007_0
1333LC22F00000007 Department of Commerce 2023-11-01 $0.00 $37,504.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 1323_4732_1333LC22F00000007_P24004_GS21F0185X_0
36C25919C0234 Department of Veterans Affairs 2023-10-31 $0.00 $2,285,483.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_-NONE-_36C25919C0234_P00011_-NONE-_0
36C25021C0039 Department of Veterans Affairs 2023-10-31 $458,540.72 $1,681,061.40 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_-NONE-_36C25021C0039_P00008_-NONE-_0
36C78624N0118 Department of Veterans Affairs 2023-10-28 $17,023.00 $17,023.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_3600_36C78624N0118_0_36C78620D0015_0
36C24521N0359 Department of Veterans Affairs 2023-10-27 $-0.60 $6,521,843.50 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_3600_36C24521N0359_P00007_36C24521A0023_0
36C78624N0122 Department of Veterans Affairs 2023-10-26 $285.00 $285.00 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES IN NEW ALBANY 3600_3600_36C78624N0122_0_36C78619D0080_0
36C26122P0285 Department of Veterans Affairs 2023-10-24 $20,892.00 $61,518.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES IN JEFFERSONVILLE 3600_-NONE-_36C26122P0285_P00004_-NONE-_0
36C24719F0008 Department of Veterans Affairs 2023-10-19 $35,156.16 $333,886.47 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C24719F0008_P00011_GS21F0185X_0
36C78624F50000 Department of Veterans Affairs 2023-10-19 $64,263.00 $64,263.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C78624F50000_0_GS21F0185X_0
36C25924N0075 Department of Veterans Affairs 2023-10-13 $13,260.00 $13,260.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IN NEW ALBANY 3600_3600_36C25924N0075_0_36C25920D0006_0
36C78619D0035 Department of Veterans Affairs 2023-10-03 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES IN JEFFERSONVILLE 3600_-NONE-_36C78619D0035_P00006_-NONE-_-NONE-
36C78624N0086 Department of Veterans Affairs 2023-10-03 $14,669.21 $14,669.21 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_3600_36C78624N0086_0_36C78620D0024_0
W911SA20P3015 Department of Defense 2023-10-03 $-1,961.07 $163,038.80 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 9700_-NONE-_W911SA20P3015_P00007_-NONE-_0
36C25623F0184 Department of Veterans Affairs 2023-10-02 $763,332.40 $1,269,357.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C25623F0184_P00001_GS21F0185X_0
36C26220N0653 Department of Veterans Affairs 2023-10-02 $36,318.48 $78,028.96 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_3600_36C26220N0653_P00005_36C26220D0007_0
36C24821P0020 Department of Veterans Affairs 2023-10-01 $32,128.56 $118,332.72 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_-NONE-_36C24821P0020_P00005_-NONE-_0
36C24720F0008 Department of Veterans Affairs 2023-10-01 $64,699.44 $405,460.62 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C24720F0008_P00011_GS21F0185X_0
36C24820F0030 Department of Veterans Affairs 2023-10-01 $338,736.00 $1,686,747.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C24820F0030_P00004_GS21F0185X_0
36C24124F0031 Department of Veterans Affairs 2023-10-01 $197,400.00 $197,400.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C24124F0031_0_GS21F0185X_0
36C26122F0013 Department of Veterans Affairs 2023-10-01 $187,980.00 $563,940.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C26122F0013_P00002_GS21F0185X_0
36C26122F0011 Department of Veterans Affairs 2023-10-01 $51,121.32 $150,424.75 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C26122F0011_P00004_GS21F0185X_0
36C78624N0083 Department of Veterans Affairs 2023-10-01 $5,204.00 $5,204.00 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES IN NEW ALBANY 3600_3600_36C78624N0083_0_36C78619D0080_0
36C24424N0033 Department of Veterans Affairs 2023-10-01 $3,362,061.00 $3,362,061.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_3600_36C24424N0033_0_36C24423A0003_0
36C24123F0035 Department of Veterans Affairs 2023-10-01 $36,631.20 $73,011.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IN JEFFERSONVILLE 3600_4732_36C24123F0035_P00003_GS21F0185X_0
36C78620D0024 Department of Veterans Affairs 2023-10-01 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES IN NEW ALBANY 3600_-NONE-_36C78620D0024_P00007_-NONE-_-NONE-
36C24524P0035 Department of Veterans Affairs 2023-10-01 $185,878.00 $185,878.00 PURCHASE ORDER 812320 DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) UNITED STATES IN JEFFERSONVILLE 3600_-NONE-_36C24524P0035_0_-NONE-_0