Description
EO 14398 PLANTS MAINTENANCE SERVICES
Base award description: INTERIOR PLANT MAINTENANCE FOR BUILDING 100 AT NJHCS - LYONS CAMPUS
Modification chain · 4 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.
- Base2024-02-12+$10,947= $10,947
- Mod P000012025-01-10+$10,947= $21,893
- Mod P000022025-12-12+$10,947= $32,840
- Mod P000032026-06-08+$0= $32,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-12 | +$10,947 | $10,947 | INTERIOR PLANT MAINTENANCE FOR BUILDING 100 AT NJHCS - LYONS CAMPUS |
| Mod P00001· EXERCISE AN OPTION | 2025-01-10 | +$10,947 | $21,893 | INTERIOR PLANT MAINTENANCE FOR BUILDING 100 AT NJHCS - LYONS CAMPUS - OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2025-12-12 | +$10,947 | $32,840 | INTERIOR PLANT MAINTENANCE FOR BUILDING 100 AT NJHCS - LYONS CAMPUS - OPTION YEAR 2 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-08 | +$0 | $32,840 | EO 14398 PLANTS MAINTENANCE SERVICES |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under S208 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0377 | INDUSTRY STANDARD USA, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $344,000 | FY2026 |
| 36C24226N0191 | INDUSTRY STANDARD USA, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $25,530 | FY2026 |
| 36C24226N0129 | INDUSTRY STANDARD USA, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $714,000 | FY2026 |
| 36C24225N0433 | INDUSTRY STANDARD USA, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $344,000 | FY2025 |
| 36C24225P0676 | JNORG LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $10,900 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224P0655_3600_-NONE-_-NONE- · retrieved 2026-09-26.