Description
JANITORIAL SERVICES. DEOBLIGATE FY 23 FUNDS FOR CLOSEOUT 518C38047
Base award description: JANITORIAL SERVICES
Modification chain · 6 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.
- Base2023-01-11+$202,087= $202,087
- Mod P000012023-01-23+$90,229= $292,316
- Mod P000022024-01-08+$293,866= $586,183
- Mod P000032024-07-09-$16,502= $569,681
- Mod P000042025-01-07+$293,866= $863,547
- Mod P000052025-12-22+$293,866= $1,157,414
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-11 | +$202,087 | $202,087 | JANITORIAL SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2023-01-23 | +$90,229 | $292,316 | JANITORIAL SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2024-01-08 | +$293,866 | $586,183 | JANITORIAL SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2024-07-09 | −$16,502 | $569,681 | JANITORIAL SERVICES. DEOBLIGATE FY 23 FUNDS FOR CLOSEOUT 518C38047 |
| Mod P00004· EXERCISE AN OPTION | 2025-01-07 | +$293,866 | $863,547 | JANITORIAL SERVICES. DEOBLIGATE FY 23 FUNDS FOR CLOSEOUT 518C38047 |
| Mod P00005· EXERCISE AN OPTION | 2025-12-22 | +$293,866 | $1,157,414 | JANITORIAL SERVICES. DEOBLIGATE FY 23 FUNDS FOR CLOSEOUT 518C38047 |
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 SNXZQRY9TUS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626F0163 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2026 |
| 36C24526N0694 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $242,925 | FY2026 |
| 36C24526N0693 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $91,280 | FY2026 |
| 36C26126F0252 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $112,592 | FY2026 |
| 36C26126F0243 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $133,662 | FY2026 |
| 36C26126F0220 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $115,555 | FY2026 |
Other recipients under S201 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0490 | UNIFIRST CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $8,280 | FY2026 |
| 36C24126P0487 | AQUA LABORATORIES, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,800 | FY2026 |
| 36C24126N0546 | NORTH STAR RENTAL SYSTEMS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $50,000 | FY2026 |
| 36C24125P0999 | JANITECH SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $26,700 | FY2025 |
| 36C24125F0165 | HAMHED LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $33,420 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123F0107_3600_GS21F036CA_4732 · retrieved 2026-09-26.