Description
EO 14398-JANITORIAL SERVICES
Base award description: JANITORIAL SERVICES
Modification chain · 9 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.
- Base2022-10-12+$423,616= $423,616
- Mod P000012023-08-29+$0= $423,616
- Mod P000022023-10-01+$423,616= $847,231
- Mod P000032024-08-08+$0= $847,231
- Mod P000042024-10-01+$423,616= $1,270,847
- Mod P000052025-07-29+$0= $1,270,847
- Mod P000062025-10-01+$423,616= $1,694,462
- Mod P000072026-06-05+$0= $1,694,462
- Mod P000082026-08-27+$0= $1,694,462
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-12 | +$423,616 | $423,616 | JANITORIAL SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2023-08-29 | +$0 | $423,616 | JANITORIAL SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2023-10-01 | +$423,616 | $847,231 | JANITORIAL SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2024-08-08 | +$0 | $847,231 | JANITORIAL SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2024-10-01 | +$423,616 | $1,270,847 | JANITORIAL SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2025-07-29 | +$0 | $1,270,847 | JANITORIAL SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2025-10-01 | +$423,616 | $1,694,462 | JANITORIAL SERVICES |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-05 | +$0 | $1,694,462 | EO 14398-JANITORIAL SERVICES |
| Mod P00008· EXERCISE AN OPTION | 2026-08-27 | +$0 | $1,694,462 | EO 14398-JANITORIAL SERVICES |
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 KLTHNVKLJ731)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0772 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $756,000 | FY2026 |
| 36C25626F0090 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $1,109,580 | FY2026 |
| 36C24726F0095 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $222,840 | FY2026 |
| 36C25626F0055 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $354,000 | FY2026 |
| 36C24526N0793 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $1,387,140 | FY2026 |
| 36C24825N0995 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $756,000 | FY2025 |
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_36C24223C0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.