Description
EXERCISE OPTION PERIOD 3.
Base award description: THE CONTRACTOR SHALL PROVIDE A DETAILED PLAN FOR MONTHLY, AND SEMIANNUALLY CLEANING SERVICES FOR THE VAS BROOKLYN REGIONAL DATA CENTER 1ST FLOOR BLDG. 14 AND MONTHLY AND SEMIANNUALLY SERVICES FOR OFFICE CLEANING 1ST&2ND FLOOR BLDG 14.
Modification chain · 4 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.
- Base2020-10-27+$42,130= $42,130
- Mod P000012021-10-21+$42,130= $84,260
- Mod P000022022-09-29+$42,130= $126,390
- Mod P000032023-10-20+$42,130= $168,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-27 | +$42,130 | $42,130 | THE CONTRACTOR SHALL PROVIDE A DETAILED PLAN FOR MONTHLY, AND SEMIANNUALLY CLEANING SERVICES FOR THE VAS BROOK… |
| Mod P00001· EXERCISE AN OPTION | 2021-10-21 | +$42,130 | $84,260 | THE CONTRACTOR SHALL PROVIDE A DETAILED PLAN FOR MONTHLY, AND SEMIANNUALLY CLEANING SERVICES FOR THE VAS BROOK… |
| Mod P00002· EXERCISE AN OPTION | 2022-09-29 | +$42,130 | $126,390 | EXERCISE OPTION PERIOD 2. CONTRACTOR SHALL PROVIDE A DETAILED PLAN FOR MONTHLY, AND SEMIANNUALLY CLEANING SERV… |
| Mod P00003· EXERCISE AN OPTION | 2023-10-20 | +$42,130 | $168,520 | EXERCISE OPTION PERIOD 3. |
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 R4NPWEXUD2N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218C0157 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S299 · HOUSEKEEPING- OTHER | $150,000 | FY2018 |
| VA11816C0776 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $130,050 | FY2016 |
| VA24313D0157 | 243-NETWORK CONTRACTING OFFICE 03 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2013 |
| VA24313P1739 | 243-NETWORK CONTRACTING OFFICE 03 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,000 | FY2013 |
| VA24313P2413 | 243-NETWORK CONTRACTING OFFICE 03 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $8,585 | FY2013 |
| VA24313P1247 | 243-NETWORK CONTRACTING OFFICE 03 · N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $16,764 | FY2013 |
Other recipients under S201 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26F0002 | THE GREEN TECHNOLOGY GROUP, LLC | SAC FREDERICK (36C10X) | $160,938 | FY2026 |
| 36C10X25D0029 | THE GREEN TECHNOLOGY GROUP, LLC | SAC FREDERICK (36C10X) | $0 | FY2025 |
| 36C10X25C0021 | BUDGET SERVICES & SUPPLIES LLC | SAC FREDERICK (36C10X) | $854,085 | FY2025 |
| 36C10X25F0004 | UNIQUE CLEANING SERVICE, INC. | SAC FREDERICK (36C10X) | $1,633,443 | FY2025 |
| 36C10X24F0007 | CITADEL FEDERAL SOLUTIONS LLC | SAC FREDERICK (36C10X) | $264,796 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X21P0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.