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Department of Transportation Awarded a Contract to UNIQUE CLEANING SERVICE, INC. for $3,479,663.52
Signed on
10/26/2023, 12:00 AM
UNIQUE CLEANING SERVICE, INC. Government Contract #697DCK24C00028
UNIQUE CLEANING SERVICE, INC. was awarded a contract with the United States Government for $3,479,663.52. 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 Unique Cleaning Service, Inc., a small business providing facilities maintenance services. The contract, funded by the Department of Transportation's Federal Aviation Administration, is for Arkansas facilities maintenance, with a total obligation of $1,178,398.64. Notable spending patterns include multiple transactions ranging from $9,223.36 to $323,724.81 for services provided under the contract.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $65,264.20 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $194,913.33 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $64,971.11 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $129,942.22 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $323,724.81 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $129,942.24 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $64,971.12 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $9,223.36 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $66,569.77 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $64,438.24 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $64,438.24 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-1,527.38 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $879.27 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $261,056.80 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $65,264.20 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $65,264.20 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $194,913.33 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $64,971.11 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $129,942.22 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $323,724.81 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $129,942.24 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $64,971.12 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $9,223.36 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $66,569.77 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $64,438.24 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $64,438.24 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $195,792.60 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-71.27 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $879.27 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-1,527.38 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $261,056.80 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $65,264.20 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $65,264.20 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $194,913.33 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $64,971.11 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $129,942.22 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $323,724.81 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $64,971.12 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $129,942.24 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $9,223.36 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $66,569.77 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $64,438.24 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $64,438.24 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $65,264.20 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $195,792.60 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-71.27 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $879.27 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-1,527.38 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $261,056.80 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $65,264.20 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $65,264.20 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $194,913.33 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $64,971.11 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $129,942.22 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $323,724.81 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $64,971.12 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $129,942.24 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $9,223.36 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $66,569.77 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $64,438.24 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $64,438.24 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $65,264.20 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $195,792.60 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-71.27 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $879.27 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-1,527.38 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $261,056.80 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $65,264.20 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $65,264.20 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $194,913.33 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $64,971.11 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $129,942.22 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $323,724.81 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $129,942.24 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $64,971.12 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $9,223.36 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $66,569.77 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $64,438.24 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $64,438.24 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $65,264.20 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $65,264.20 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $4,619.40 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $65,264.20 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $195,792.60 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-71.27 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $879.27 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-1,527.38 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $261,056.80 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $65,264.20 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $65,264.20 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $194,913.33 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $64,971.11 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $129,942.22 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $323,724.81 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $129,942.24 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $64,971.12 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $9,223.36 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $66,569.77 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $64,438.24 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $64,438.24 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-4,619.40 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $65,264.20 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $65,264.20 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $4,619.40 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $65,264.20 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $195,792.60 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-71.27 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $879.27 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-1,527.38 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $261,056.80 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $65,264.20 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $65,264.20 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $194,913.33 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $64,971.11 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $129,942.22 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $323,724.81 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $129,942.24 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $64,971.12 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $9,223.36 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $66,569.77 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $64,438.24 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $64,438.24 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.