Description
JANITORIAL SERVICES PHOENIX VARO EXTENSION
Base award description: JANITORIAL SERVICES PHOENIX VARO
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2023-05-23+$411,768= $411,768
- Mod P000012024-06-19+$39,656= $451,424
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-23 | +$411,768 | $411,768 | JANITORIAL SERVICES PHOENIX VARO |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-19 | +$39,656 | $451,424 | JANITORIAL SERVICES PHOENIX VARO EXTENSION |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI J1F1QMGZPAB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D25F0040 | VETERANS BENEFITS ADMIN (36C10D) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $686,729 | FY2025 |
| 36C24122F0066 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $809,425 | FY2022 |
| 36C24121F0180 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $95,824 | FY2021 |
| 36C10E21F0094 | VBA FIELD CONTRACTING (36C10E) · M1AA · OPERATION OF OFFICE BUILDINGS | $547,535 | FY2021 |
| 36C24121N0046 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $14,203 | FY2021 |
| 36C24120F0259 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $11,631 | FY2020 |
Other recipients under S201 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23P0015 | ALOHA SYSTEMS INC. | VBA FIELD CONTRACTING (36C10E) | $51,281 | FY2023 |
| 36C10E22P0076 | E & P PROPERTIES & INVESTMENTS LLC | VBA FIELD CONTRACTING (36C10E) | $0 | FY2022 |
| 36C10E22P0054 | ABILITY WORKS INC | VBA FIELD CONTRACTING (36C10E) | $2,705,873 | FY2022 |
| 36C10E22F0078 | NINETY FIVE SOUTH, INC | VBA FIELD CONTRACTING (36C10E) | $405,000 | FY2022 |
| 36C10E21P0042 | ENVIROMASTER, INC. | VBA FIELD CONTRACTING (36C10E) | $199,351 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E23F0089_3600_47QSHA20D000K_4732 · retrieved 2026-09-26.