Description
CBOC JANITORIAL SERVICES DE-OBLIGATE FY 25 FUNDS.
Base award description: CBOC JANITORIAL SERVICES
Modification chain · 15 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.
- Base2022-05-26+$189,584= $189,584
- Mod P000012022-09-23+$0= $189,584
- Mod P000022022-10-01+$594,402= $783,986
- Mod P000032023-08-31+$0= $783,986
- Mod P000042023-10-01+$609,112= $1,393,098
- Mod P000052023-10-21+$29,713= $1,422,811
- Mod P000062024-04-12-$2= $1,422,809
- Mod P000072024-09-23+$0= $1,422,809
- Mod P000082024-10-01+$624,463= $2,047,271
- Mod P000092024-10-04+$292,457= $2,339,728
- Mod P000102024-11-06+$51,559= $2,391,287
- Mod P000112025-02-20-$11= $2,391,276
- Mod P000122025-09-22+$0= $2,391,276
- Mod P000132025-10-01+$1,006,429= $3,397,705
- Mod P000142026-04-30-$1= $3,397,704
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-26 | +$189,584 | $189,584 | CBOC JANITORIAL SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2022-09-23 | +$0 | $189,584 | CBOC JANITORIAL SERVICES - EXERCISE OPTION 1 |
| Mod P00002· FUNDING ONLY ACTION | 2022-10-01 | +$594,402 | $783,986 | CBOC JANITORIAL SERVICES FUND OPTION YEAR 1 |
| Mod P00003· EXERCISE AN OPTION | 2023-08-31 | +$0 | $783,986 | CBOC JANITORIAL SERVICES EXERCISE OPTION YEAR 2 |
| Mod P00004· FUNDING ONLY ACTION | 2023-10-01 | +$609,112 | $1,393,098 | CBOC JANITORIAL SERVICES FUND OPTION YEAR 2 |
| Mod P00005· FUNDING ONLY ACTION | 2023-10-21 | +$29,713 | $1,422,811 | CBOC JANITORIAL SERVICES FUNDING CHANGE FOR REA DUE TO WAGE DETERMINATIONS REVISION FOR OPTION YEAR 2. |
| Mod P00006· FUNDING ONLY ACTION | 2024-04-12 | −$2 | $1,422,809 | CBOC JANITORIAL SERVICES FUNDING CHANGE DE-OBLIGATE. |
| Mod P00007· EXERCISE AN OPTION | 2024-09-23 | +$0 | $1,422,809 | CBOC JANITORIAL SERVICES EXERCISE OPTION 3. |
| Mod P00008· FUNDING ONLY ACTION | 2024-10-01 | +$624,463 | $2,047,271 | CBOC JANITORIAL SERVICES FUNDING OPTION YEAR 3 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-04 | +$292,457 | $2,339,728 | CBOC JANITORIAL SERVICES REMOVE BRICK AND BRICK ANNEX CBOC`S. ADD TOMS RIVER CBOC. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-06 | +$51,559 | $2,391,287 | CBOC JANITORIAL SERVICES INCREASE DUE TO CHANGE IN WAGE DETERMINATIONS AT ALL SITES. |
| Mod P00011· FUNDING ONLY ACTION | 2025-02-20 | −$11 | $2,391,276 | CBOC JANITORIAL SERVICES DECREASE FUNDING. |
| Mod P00012· EXERCISE AN OPTION | 2025-09-22 | +$0 | $2,391,276 | CBOC JANITORIAL SERVICES EXERCISE OPTION 4. |
| Mod P00013· FUNDING ONLY ACTION | 2025-10-01 | +$1,006,429 | $3,397,705 | CBOC JANITORIAL SERVICES FUND OPTION 4. |
| Mod P00014· FUNDING ONLY ACTION | 2026-04-30 | −$1 | $3,397,704 | CBOC JANITORIAL SERVICES DE-OBLIGATE FY 25 FUNDS. |
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 TXG7J3KSH591)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0399 | NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2026 |
| 36C24926P0165 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4460 · AIR PURIFICATION EQUIPMENT | $127,594 | FY2026 |
| 36C24625P1002 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $154,899 | FY2025 |
| 36C24825P0961 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $39,135 | FY2025 |
| 36C26225C0024 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $506,053 | FY2025 |
| 36C24724P1266 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $203,447 | FY2024 |
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_36C24222P0861_3600_-NONE-_-NONE- · retrieved 2026-09-26.