Outlay

Recipients /

CORESIVITY INC.

Entity uei:TXG7J3KSH591 · UEI TXG7J3KSH591

Obligations by fiscal year

FY2024
$906K
FY2025
$155K
FY2026
$128K

Awards (7)

36C78624C50215

JANITORIAL SERVICE CONTRACT FOR GGNC BASE+4 SAF FY24 CO: BRIAN TRAHAN COR: RONNIE CAMPBELL

Department of Veterans Affairs
Department of Veterans Affairs
FY2024Apr 1, 2024 – Mar 31, 2027$218K0
36C24724P1266

TEMP LAB COURIER

Department of Veterans Affairs
Department of Veterans Affairs
FY2024Sep 28, 2024 – Dec 27, 2024$203K0
36C26324N0080

SUPPLEMENTAL HOUSEKEEPING SERVICES TO SUPPORT VA SIOUX FALLS

Department of Veterans Affairs
Department of Veterans Affairs
FY2024Oct 1, 2023 – Mar 31, 2024$189K0
36C78624C50279

SAF FY24 FUNDING. NEW JANITORIAL CONTRACT BASE + FOUR (4) YEARS. DAILY CLEANING SERVICES--ADMINISTRATION BUILDING & PUBLIC INFORMATION CENTER (RESTROOMS & LOBBY).

Department of Veterans Affairs
Department of Veterans Affairs
FY2024Jul 1, 2024 – Jun 30, 2027$172K0
36C24625P1002

SPS INSTRUMENT TRANSPORT (COURIER) SERVICES FOR THE GARNER OUTPATIENT CLINIC IN GARNER, NC.

Department of Veterans Affairs
Department of Veterans Affairs
FY2025Jun 15, 2025 – Jun 14, 2027$155K0
36C24926P0165

HEPA FILTERS FOR OPERATING ROOMS

Department of Veterans Affairs
Department of Veterans Affairs
FY2026Feb 6, 2026 – Feb 5, 2027$128K0
36C26224P0478

ELECTRICAL LIGHTING COMPONENTS

Department of Veterans Affairs
Department of Veterans Affairs
FY2024Dec 22, 2023 – Sep 30, 2024$123K0

Observed spellings (1)

Raw recipient names from source records that resolved to this entity.

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