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Department of Transportation Awarded a Contract to DETAIL CLEANING SERVICE INC for $154,160.00

Signed on

12/9/2021, 12:00 AM

DETAIL CLEANING SERVICE INC Government Contract #697DCK22C00048

DETAIL CLEANING SERVICE INC was awarded a contract with the United States Government for $154,160.00. The contract was awarded by the agency office 697DCK REGIONAL ACQUISITIONS SVCS, which is a division with the Federal Aviation Administration within the Department of Transportation.

Summary of Award

The recipient of the federal contract is Detail Cleaning Service Inc, a small business based in Nevada, specializing in janitorial services. The contract, funded by the Department of Transportation through the Federal Aviation Administration, is for janitorial services at the Reno, NV ATCT and is worth $123,645. Notable spending patterns include multiple transactions with varying amounts, such as $24,00, $4,800, and $21,600, reflecting ongoing service payments under the contract.

Contract Details

Contract ID697DCK22C00048
Contract TypeD
Total Obligation$123,645.00
Exercised Options$123,645.00
Base Amount + Options$154,160.00
Date Signed2021-12-09
Contract DescriptionJANITORIAL SERVICES FOR RENO, NV ATCT (RNO)
Start Date2021-12-09
End Date2025-12-31

Agency Details

Awarding AgencyDepartment of Transportation
Awarding Sub AgencyFederal Aviation Administration
Awarding Office697DCK REGIONAL ACQUISITIONS SVCS
Funding AgencyDepartment of Transportation
Funding Sub AgencyFederal Aviation Administration
Funding OfficeFAA

Recipient Details

RecipientDETAIL CLEANING SERVICE INC
Recipient Location1826 GOLDEN SPIKE DR SPARKS NEVADA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business, Woman Owned Business, Women Owned Small Business

Comments

Award Transactions

Transaction #P00029$2,400.00May 14, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,400.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00028$4,800.00February 14, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $4,800.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00027$2,400.00January 13, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,400.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00026$0.00December 4, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00025$21,600.00March 26, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $21,600.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00024$4,800.00January 22, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $4,800.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00023$2,400.00January 2, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,400.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00022$0.00December 4, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00021$0.00October 11, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00020$0.00June 29, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00019$0.00February 7, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00018$27,900.00December 19, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $27,900.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00017$5,980.00December 1, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $5,980.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00016$1,950.00November 3, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $1,950.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00015$2,015.00September 15, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,015.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00014$2,015.00July 19, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,015.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00013$0.00July 5, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00012$1,950.00June 16, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $1,950.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00011$2,015.00May 19, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,015.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00010$18,600.00April 25, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $18,600.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00009$2,720.00April 25, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,720.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00008$2,325.00April 20, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,325.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00007$3,600.00April 12, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $3,600.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00006$0.00March 30, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00005$2,325.00March 9, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,325.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$2,325.00February 16, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,325.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004$3,600.00February 16, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $3,600.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$3,600.00January 19, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $3,600.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$2,325.00January 19, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,325.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #0$0.00December 9, 2021

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00030$2,400.00June 2, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,400.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00029$2,400.00May 14, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,400.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00028$4,800.00February 14, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $4,800.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00027$2,400.00January 13, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,400.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00026$0.00December 4, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00025$21,600.00March 26, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $21,600.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00024$4,800.00January 22, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $4,800.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00023$2,400.00January 2, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,400.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00022$0.00December 4, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00021$0.00October 11, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00020$0.00June 29, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00019$0.00February 7, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00018$27,900.00December 19, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $27,900.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00017$5,980.00December 1, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $5,980.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00016$1,950.00November 3, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $1,950.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00015$2,015.00September 15, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,015.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00014$2,015.00July 19, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,015.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00013$0.00July 5, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00012$1,950.00June 16, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $1,950.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00011$2,015.00May 19, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,015.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00009$2,720.00April 25, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,720.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00010$18,600.00April 25, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $18,600.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00008$2,325.00April 20, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,325.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00007$3,600.00April 12, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $3,600.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00006$0.00March 30, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00005$2,325.00March 9, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,325.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004$3,600.00February 16, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $3,600.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$2,325.00February 16, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,325.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$2,325.00January 19, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,325.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$3,600.00January 19, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $3,600.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #0$0.00December 9, 2021

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00031$2,400.00June 6, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,400.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00030$2,400.00June 2, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,400.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00029$2,400.00May 14, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,400.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00028$4,800.00February 14, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $4,800.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00027$2,400.00January 13, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,400.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00026$0.00December 4, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00025$21,600.00March 26, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $21,600.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00024$4,800.00January 22, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $4,800.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00023$2,400.00January 2, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,400.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00022$0.00December 4, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00021$0.00October 11, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00020$0.00June 29, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00019$0.00February 7, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00018$27,900.00December 19, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $27,900.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00017$5,980.00December 1, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $5,980.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00016$1,950.00November 3, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $1,950.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00015$2,015.00September 15, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,015.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00014$2,015.00July 19, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,015.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00013$0.00July 5, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00012$1,950.00June 16, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $1,950.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00011$2,015.00May 19, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,015.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00009$2,720.00April 25, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,720.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00010$18,600.00April 25, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $18,600.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00008$2,325.00April 20, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,325.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00007$3,600.00April 12, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $3,600.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00006$0.00March 30, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00005$2,325.00March 9, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,325.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004$3,600.00February 16, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $3,600.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$2,325.00February 16, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,325.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$3,600.00January 19, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $3,600.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$2,325.00January 19, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,325.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #0$0.00December 9, 2021

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00033$12,000.00July 22, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $12,000.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00032$2,400.00July 14, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,400.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00031$2,400.00June 6, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,400.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00030$2,400.00June 2, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,400.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00029$2,400.00May 14, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,400.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00028$4,800.00February 14, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $4,800.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00027$2,400.00January 13, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,400.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00026$0.00December 4, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00025$21,600.00March 26, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $21,600.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00024$4,800.00January 22, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $4,800.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00023$2,400.00January 2, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,400.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00022$0.00December 4, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00021$0.00October 11, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00020$0.00June 29, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00019$0.00February 7, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00018$27,900.00December 19, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $27,900.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00017$5,980.00December 1, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $5,980.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00016$1,950.00November 3, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $1,950.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00015$2,015.00September 15, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,015.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00014$2,015.00July 19, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,015.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00013$0.00July 5, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00012$1,950.00June 16, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $1,950.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00011$2,015.00May 19, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,015.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00010$18,600.00April 25, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $18,600.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00009$2,720.00April 25, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,720.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00008$2,325.00April 20, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,325.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00007$3,600.00April 12, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $3,600.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00006$0.00March 30, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00005$2,325.00March 9, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,325.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004$3,600.00February 16, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $3,600.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$2,325.00February 16, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,325.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$3,600.00January 19, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $3,600.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$2,325.00January 19, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,325.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #0$0.00December 9, 2021

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00035$21,000.00December 30, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $21,000.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00034$0.00September 19, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00033$12,000.00July 22, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $12,000.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00032$2,400.00July 14, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,400.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00031$2,400.00June 6, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,400.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00030$2,400.00June 2, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,400.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00029$2,400.00May 14, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,400.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00028$4,800.00February 14, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $4,800.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00027$2,400.00January 13, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,400.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00026$0.00December 4, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00025$21,600.00March 26, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $21,600.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00024$4,800.00January 22, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $4,800.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00023$2,400.00January 2, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,400.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00022$0.00December 4, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00021$0.00October 11, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00020$0.00June 29, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00019$0.00February 7, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00018$27,900.00December 19, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $27,900.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00017$5,980.00December 1, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $5,980.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00016$1,950.00November 3, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $1,950.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00015$2,015.00September 15, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,015.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00014$2,015.00July 19, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,015.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00013$0.00July 5, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00012$1,950.00June 16, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $1,950.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00011$2,015.00May 19, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,015.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00009$2,720.00April 25, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,720.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00010$18,600.00April 25, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $18,600.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00008$2,325.00April 20, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,325.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00007$3,600.00April 12, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $3,600.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00006$0.00March 30, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00005$2,325.00March 9, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,325.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004$3,600.00February 16, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $3,600.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$2,325.00February 16, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,325.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$3,600.00January 19, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $3,600.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$2,325.00January 19, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,325.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #0$0.00December 9, 2021

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00036$2,400.00March 3, 2026

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,400.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00035$21,000.00December 30, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $21,000.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00034$0.00September 19, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00033$12,000.00July 22, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $12,000.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00032$2,400.00July 14, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,400.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00031$2,400.00June 6, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,400.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00030$2,400.00June 2, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,400.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00029$2,400.00May 14, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,400.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00028$4,800.00February 14, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $4,800.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00027$2,400.00January 13, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,400.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00026$0.00December 4, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00025$21,600.00March 26, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $21,600.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00024$4,800.00January 22, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $4,800.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00023$2,400.00January 2, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,400.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00022$0.00December 4, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00021$0.00October 11, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00020$0.00June 29, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00019$0.00February 7, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00018$27,900.00December 19, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $27,900.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00017$5,980.00December 1, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $5,980.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00016$1,950.00November 3, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $1,950.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00015$2,015.00September 15, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,015.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00014$2,015.00July 19, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,015.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00013$0.00July 5, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00012$1,950.00June 16, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $1,950.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00011$2,015.00May 19, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,015.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00009$2,720.00April 25, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,720.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00010$18,600.00April 25, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $18,600.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00008$2,325.00April 20, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,325.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00007$3,600.00April 12, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $3,600.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00006$0.00March 30, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00005$2,325.00March 9, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,325.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$2,325.00February 16, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,325.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004$3,600.00February 16, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $3,600.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$3,600.00January 19, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $3,600.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$2,325.00January 19, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,325.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #0$0.00December 9, 2021

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.