Description
JANITORIAL SERVICES - DECREASE UNUSED QUANTITIES REMAINING ON THE OPTION PERIOD.
Base award description: JANITORIAL SERVICES
Modification chain · 7 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.
- Base2020-04-03+$689,088= $689,088
- Mod P000012020-06-20+$0= $689,088
- Mod P000022020-06-25+$689,088= $1,378,176
- Mod P000032020-07-24+$1,378,176= $2,756,352
- Mod P000042020-12-01+$0= $2,756,352
- Mod P000052021-02-17-$494,451= $2,261,901
- Mod P000062022-03-11-$355,837= $1,906,064
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-03 | +$689,088 | $689,088 | JANITORIAL SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-20 | +$0 | $689,088 | JANITORIAL SERVICES - RESCIND SOME PWS LANGUAGE THAT WAS BEYOND SCOPE. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-25 | +$689,088 | $1,378,176 | JANITORIAL SERVICES - INCREASE LEVEL OF EFFORT WITH 8 ADDITIONAL STAFF AND 1 ADDITIONAL SUPERVISOR. |
| Mod P00003· EXERCISE AN OPTION | 2020-07-24 | +$1,378,176 | $2,756,352 | JANITORIAL SERVICES - OPTION RENEWAL (120 DAYS) |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-01 | +$0 | $2,756,352 | JANITORIAL SERVICES - CHANGE POP END DATE DUE TO UNUSED LABOR. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-17 | −$494,451 | $2,261,901 | JANITORIAL SERVICES - TO DECREASE UNUSED QUANTITIES REMAINING ON THE BASE PERIOD. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-11 | −$355,837 | $1,906,064 | JANITORIAL SERVICES - DECREASE UNUSED QUANTITIES REMAINING ON THE OPTION PERIOD. |
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 UB1AD28JBZJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N50855 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $245,216 | FY2026 |
| 36C78626N50845 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $280,603 | FY2026 |
| 36C24426N0872 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S299 · HOUSEKEEPING- OTHER | $46,000 | FY2026 |
| 36C24426N0837 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S299 · HOUSEKEEPING- OTHER | $74,230 | FY2026 |
| 36C24426N0817 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S299 · HOUSEKEEPING- OTHER | $21,044 | FY2026 |
| 36C24426N0684 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S299 · HOUSEKEEPING- OTHER | $19,165 | FY2026 |
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_36C24220P0814_3600_-NONE-_-NONE- · retrieved 2026-09-26.