Description
EO14042 -JANITORIAL SERVICES AT THE VA WESTERN NEW YORK HOMELESS PROGRAM.
Base award description: JANITORIAL SERVICES AT THE VA WESTERN NEW YORK HOMELESS PROGRAM.
Modification chain · 10 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.
- Base2018-03-28+$38,000= $38,000
- Mod P000012019-03-01+$36,000= $74,000
- Mod P000022019-05-31-$750= $73,250
- Mod P000032020-02-28+$36,000= $109,250
- Mod P000042020-04-27-$2,750= $106,500
- Mod P000052021-02-25+$36,000= $142,500
- Mod P000062021-11-10+$0= $142,500
- Mod P000072022-02-23+$36,000= $178,500
- Mod P000082022-05-05-$750= $177,750
- Mod P000092023-06-01-$1,500= $176,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-28 | +$38,000 | $38,000 | JANITORIAL SERVICES AT THE VA WESTERN NEW YORK HOMELESS PROGRAM. |
| Mod P00001· EXERCISE AN OPTION | 2019-03-01 | +$36,000 | $74,000 | JANITORIAL SERVICES AT THE VA WESTERN NEW YORK HOMELESS PROGRAM. |
| Mod P00002· FUNDING ONLY ACTION | 2019-05-31 | −$750 | $73,250 | JANITORIAL SERVICES AT THE VA WESTERN NEW YORK HOMELESS PROGRAM. |
| Mod P00003· EXERCISE AN OPTION | 2020-02-28 | +$36,000 | $109,250 | JANITORIAL SERVICES AT THE VA WESTERN NEW YORK HOMELESS PROGRAM. |
| Mod P00004· FUNDING ONLY ACTION | 2020-04-27 | −$2,750 | $106,500 | JANITORIAL SERVICES AT THE VA WESTERN NEW YORK HOMELESS PROGRAM. |
| Mod P00005· EXERCISE AN OPTION | 2021-02-25 | +$36,000 | $142,500 | JANITORIAL SERVICES AT THE VA WESTERN NEW YORK HOMELESS PROGRAM. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-10 | +$0 | $142,500 | EO14042 -JANITORIAL SERVICES AT THE VA WESTERN NEW YORK HOMELESS PROGRAM. |
| Mod P00007· EXERCISE AN OPTION | 2022-02-23 | +$36,000 | $178,500 | EO14042 -JANITORIAL SERVICES AT THE VA WESTERN NEW YORK HOMELESS PROGRAM. |
| Mod P00008· FUNDING ONLY ACTION | 2022-05-05 | −$750 | $177,750 | EO14042 -JANITORIAL SERVICES AT THE VA WESTERN NEW YORK HOMELESS PROGRAM. |
| Mod P00009· FUNDING ONLY ACTION | 2023-06-01 | −$1,500 | $176,250 | EO14042 -JANITORIAL SERVICES AT THE VA WESTERN NEW YORK HOMELESS PROGRAM. |
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 MTN7RGC4A424)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624C50403 | NATIONAL CEMETERY ADMIN (36C786) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $272,858 | FY2024 |
| 36C78624P50286 | NATIONAL CEMETERY ADMIN (36C786) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $11,402 | FY2024 |
| 36C24224P1199 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $7,838 | FY2024 |
| 36C78623C50625 | NATIONAL CEMETERY ADMIN (36C786) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $338,160 | FY2023 |
| 36C78623C50582 | NATIONAL CEMETERY ADMIN (36C786) · Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS | $234,860 | FY2023 |
| 36C78623P50305 | NATIONAL CEMETERY ADMIN (36C786) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $68,604 | FY2023 |
Other recipients under S201 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0740 | COMMERCIAL WINDOW REPAIR SOLUTIONS INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $177,670 | FY2026 |
| 36C24226N0613 | CINTAS CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $25,894 | FY2026 |
| 36C24226F0047 | UNIQUE CLEANING SERVICE, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,745,571 | FY2026 |
| 36C24226P0088 | FULL CIRCLE RECORDINGS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,086 | FY2026 |
| 36C24225F0179 | COMMERCIAL WINDOW REPAIR SOLUTIONS INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $181,271 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P1422_3600_-NONE-_-NONE- · retrieved 2026-09-26.